Form Cr - Maine Corporate Income Tax Combined Report For Unitary Members - 2014

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FORM CR
2014
99
MAINE CORPORATE INCOME TAX
COMBINED REPORT FOR UNITARY MEMBERS
*1300108*
Federal EIN:
Check here if an amended form
Important:
This report must be attached to Form 1120ME. The combined report must be accompanied by a legible copy of the
parent corporation’s federal consolidated tax return, pages 1 - 5 (or equivalent) and 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.
Col. 1 Col. 2
Column 3
Column 4
Column 5
Nexus
Files
Corporation
Separate
Sales
Sales Tax
Name of Unitary
Income of Unitary
Returns
Business Members
Member
with
& Federal identifi cation
Maine
Number
1.
Everywhere
FEIN:
Maine
2.
Everywhere
FEIN:
Maine
3.
Everywhere
FEIN:
Maine
4.
Everywhere
FEIN:
Maine
5.
Everywhere
FEIN:
Maine
6.
Everywhere
FEIN:
Maine
12. Adjustments and eliminations for Column 5: *
7. Total of Column 4: *
8. Adjustments and eliminations for Column 4: *
Everywhere
9. Special Deductions for column 4: *
Maine
10. Unitary NOL Deduction: *
13. Totals: *
11. Taxable Income under the laws of the
United States: *
Everywhere
* If fi ling multiple pages of Form CR, complete lines 7-13 only on the last page of Form
Maine
CR submitted and complete those lines with respect to all unitary members included in the
combined report.

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