Schedule Dds-2 - North Dakota Domestic Disclosure Spreadsheet Summary Schedule Of State Tax Computations

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(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Nonbusiness
Nonbusiness
Net Income
Net Income
Income/Loss
Income/Loss
State
Filing
Before State
After State
Allocated out
Business
Apportionment
Allocated to
Income
State
Destination
State
Filer Name
3
Method
4
Adjustments
Adjustments
of the State
5
Income
6
Percentage
7
the State
8
Total
9
Tax Liability
Sales
10
3
7
Enter the Filer Name from Schedule DDS-2A, Column (b)
Enter percentage from Schedule DDS-2B, Column (f)
4
Enter the Filing Method from Schedule DDS-2A, Column (c)
8
Enter amount from Schedule DDS-2C, Column (e)
5
9
Enter amount from Schedule DDS-2C, Column (d)
[Column (g) times Column (h)] plus Column (i)
6
Column (e) minus Column (f)
10
Enter amount from Schedule DDS-2C, Column (g)

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