Form C-8007 Draft - Request For Consolidated Or Combined Filing Of Single Business Tax Returns - 2007 Page 2
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3C-8007, Page 2
PART 6 - Description of business activity and method of apportionment
Member's
Nature of Intercorporate
Apportionment
Michigan Business Activity
Letter
Transactions
Section *
A.
B.
C.
D.
E.
* Section 45a = Standard 3-factor; §57 = Transportation except oil/gas pipeline; §58 = Oil/gas pipeline; §62 = Insurance; §65 = Financial organization
For members that do not apportion, list apportionment section that would apply if they operated on a multi-state basis.
PART 7 - Schedule of intercorporate transactions (in the year for which this request is made)
Sales to Eligible Members
Purchases from Eligible Members
A. Corp. A - Total Sales $
Corp. A - Cost of Operations $
Purchases from Members
Sales to Members
% of Sales
Sales to Members
Purchases from Members
% of Operations
C
A
XXXXXXXXXXXX XXXXX
%
C
%
XXXXXXXXXXXX XXXXX
%
%
A
D
B
%
D
%
%
%
B
E
E
%
%
B. Corp. B - Total Sales $
Corp. B - Cost of Operations $
Purchases from Members
Sales to Members
% of Sales
Sales to Members
Purchases from Members
% of Operations
%
C
A
%
C
%
%
A
%
XXXXXXXXXXXX XXXXX
XXXXXXXXXXXX XXXXX
D
B
%
D
%
%
B
%
E
E
%
C. Corp. C - Total Sales $
Corp. C - Cost of Operations $
Purchases from Members
Sales to Members
% of Sales
Sales to Members
Purchases from Members
% of Operations
%
C
A
%
C
XXXXX
%
XXXXXXXXXXXX
%
XXXXX
XXXXXXXXXXXX
A
%
D
B
%
D
%
%
B
%
E
E
%
D. Corp. D - Total Sales $
Corp. D - Cost of Operations $
Purchases from Members
Sales to Members
% of Sales
Sales to Members
Purchases from Members
% of Operations
%
C
A
%
C
%
%
A
%
XXXXX
XXXXXXXXXXXX
D
XXXXX
XXXXXXXXXXXX
B
%
D
%
%
B
%
E
E
%
E. Corp. E - Total Sales $
Corp. E - Cost of Operations $
Purchases from Members
Sales to Members
% of Sales
Sales to Members
Purchases from Members
% of Operations
%
C
A
%
C
%
%
A
%
D
B
%
D
%
%
B
XXXXX
XXXXXXXXXXXX
XXXXX
%
XXXXXXXXXXXX
E
E
%
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