Montana Form Clt-4 - Corporation License Tax Return

Montana Form Clt-4 - Corporation License Tax Return - 2001 Page 2

General Questions

1. Describe in detail, the nature and location(s) of your Montana activities (If necessary, provide the

description on an additional page):

Yes

2. Is this the corporation’s first return?

If so, please indicate whether:

New business

Successor to previously existing business

Enter name, address, and FEIN of previous business:

Yes

3. Is this the corporation’s final return?

If so, indicate whether:

Withdrawn

Dissolved

Merged

Reorganized

Date of withdrawal, dissolution, merger, or reorganization:

If your status has been changed as a result of dissolution, merger, or reorganization; attach a statement

with the details.

Yes

4. Is this a consolidated / combined return?

If “yes,” Attach a list of all companies and their FEIN included in the return.

Yes

5. Are you included as a member of a consolidated group for U.S. Consolidated Income Tax Purposes?

If “Yes,” you must attach pages 1 through 4 of the consolidated U.S. Corporation Income Tax Return

(Form 1120) and a schedule of gross income and deductions, by company, supporting the consolidated

taxable income. If you are a member of an affiliated group of corporations, you MUST attach a list of the

names of the corporation within the group which files a Montana Corporation License Tax return.

Yes

6. Have there been any changes to your federal taxable income (Form 1120), due to federal Internal

Revenue Service audits, that you have not notified the Department of Revenue about? If “Yes”, indicate

the most recent taxable year and completion date for which an Internal Revenue Service audit has

been completed:

Yes

7. Are any statute of limitation waivers currently in force which have been executed with the Internal Revenue

Service? If “Yes”, which taxable years are covered and what are the expiration dates of the waivers?

Yes

8. Has an amended federal return been filed for any of the last five (5) taxable years? If “Yes”, which taxable

year(s) were amended?

If “Yes” has an amended Montana return been filed?

Montana Form Clt-4 - Corporation License Tax Return - 2001 Page 2