Schedule Cb Form 1120me - Maine Corporate Income Tax
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1
2*000010400*
MAINE CORPORATE INCOME TAX
Federal EIN:____________________
000010400
Schedule CB must be accompanied by a legible copy of the parent’s Federal
SCHEDULE CB
Consolidated Tax Return, pages 1, 2, 3 and 4 (or equivalent).
MAINE REVENUE SERVICES
INCOME/ESTATE TAX DIVISION
Page 1
P.O. BOX 1062
This schedule must be attached to your Form 1120ME
FORM 1120ME
AUGUSTA, ME 04332-1062
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Does this
Line
corporation
Check
No.
have
Appropriate
Nexus with
Column
Federal
Maine?
(see below)
*Corporation Name and Operating Address
Identification
Corporation’s Product
Federal Taxable
Yes
No
(a) (b)
(c) (d)
(City and State)
Number
or Service
Income
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Federal Taxable Income of
Unitary Members (enter on Form
1120ME, page 1, line 1)
14.
Federal Consolidated Taxable Income
shown on line 30, page 1,
federal Form 1120
* Please indicate if FSC or 936 corporation
Column 5(a)
- Unitary Member of Federal Consolidated Group
Column 5(b)
- Non-Unitary Member of Federal Consolidated Group
Column 5(c)
- Non-Consolidated Unitary Member, Greater than 50% Ownership
Column 5(d)
- Non-Consolidated, Non-Unitary Member, Greater than 50% Ownership
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