Schedule U-M - Member'S Income And Expenses - 2011

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2011
Massachusetts
Schedule U-M
Department of
Member’s Income and Expenses
Revenue
Member’s name
Federal Identification number
Tax year beginning
Ending
Non-U.S. corporation
Treaty-based income exclusion
Tax type
Taxable member
Yes
No
Yes
No
Financial institution
Utility
Business corporation
Yes
No
Non-income measure only
Name of principal reporting corporation
Federal Identification number
Group election
Affiliated group
Worldwide
Neither
Figures shown are taken from (check no more than one):
Pre-consolidation separate company
Separate U.S. 1120 as filed
Pro forma, U.S. 1120S filed
Pro forma, other U.S. return filed
Pro forma, no U.S. return filed
Eliminations/adjustments
a.
b.
c.
d.
e.
Unadjusted
Fiscalization
Combined reporting
Excluded
Separately stated
f.
federal amount
adjustment
adjustments
income
taxable income
Adjusted total
01 Net sales
02 Cost of goods sold
03 Gross profit
04 Dividends
05 Interest income
06 Gross rents
07 Gross royalties
08 Capital gains net income
09 Net gain or (loss) from Form 4797
10 Other income
11 Total income
12 Officer’s compensation
13 Salaries and wages
14 Repairs and maintenance
15 Bad debts
16 Rents
17 Taxes and licenses
18 Interest expense
19 Charitable contributions
20 Depreciation
21 Depletion
22 Advertising
23 Pension and profit sharing
24 Employee benefit programs
25 Production activity deduction
26 Other deductions
27 Total deductions
28 Net income before NOL and special deductions

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Parent category: Financial
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