Form Cr - Maine Corporate Income Tax Combined Report For Unitary Members - 2007 Page 2

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FORM CR – page 2 of 2
2007
MAINE CORPORATE INCOME TAX
COMBINED REPORT FOR UNITARY MEMBERS
Important:
The combined report must be accompanied by an affi liation schedule listing the name, federal EIN,
and corporate activity of all members of the affi liated group, including both unitary and non-unitary
members.
This report must be attached to Form 1120ME
Column 7
Column 8
Column 9
Column 10
State Modifi cations
A.
B.
A.
B.
A.
B.
A.
B.
Subtractions
Additions
Sales
Sales
Payroll
Payroll
Property
Property
in Maine
Everywhere
in Maine
Everywhere
in Maine
Everywhere
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16. Ad-
justments
17.
TOTALS
18

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