Form Nh-1120-We - Combined Business Profits Tax Return

Form Nh-1120-We - Combined Business Profits Tax Return - 1999 Page 2

NEW HAMPSHIRE DEPARTMENT OF REVENUE ADMINISTRATION

FORM

1999

BUSINESS PROFITS TAX AFFILIATION SCHEDULE

NH-1120-WE

Previously AU-20

This page must be completed in its entirety as part of the NH-1120-WE. This page identifies the principal New Hampshire business

organization, as defined in Rev. 301.24, other members of the Water’s Edge Combined Group, as defined in RSA 77-A:1 and those

affiliates excluded from the group as non-unitary or qualified Overseas Business Organizations as defined by RSA 77-A:1.

A. Principal NH Business Organization

FEIN

Address

B. NH Business Activity

For sections C, D, E, and F, in the nexus column please indicate with an X those members which have nexus with New

Hampshire.

Attach additional sheets for the following, if necessary

C. Other members included in the Water’s Edge Combined Group. Please check off those members who have nexus with NH.

Name of Business Organization

FEIN

Nexus

D. Parent Company of this combined group

FEIN

Nexus

E. Name and Federal Employer Identification Numbers of the domestic affiliated business organizations who are excluded from

the NH Water’s Edge Combined Group as non-unitary members. Please check off those members who have nexus in NH.

Name of Business Organization

FEIN

Nexus

F. Name, Location, and Federal Employer Identification Number, if applicable, of the affiliates excluded from the group as qualified

Overseas Business Organizations, as defined by RSA 77-A:1, XIX. Please check off those members who have nexus in NH.

Name of Business Organization

FEIN

Nexus

G. Optional Information

Taxpayer Contact (Name and Title)

Telephone Number

NH-1120-WE

(2)

Rev. 12/99

Form Nh-1120-We - Combined Business Profits Tax Return - 1999 Page 2