Form Sc 1120u - Public Utility Tax Return Page 8
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9SC1120U
Page 8
SCHEDULE M
CONSOLIDATED RETURN AFFILIATIONS SCHEDULE
Include additional Schedule Ms as needed. Include only corporations doing business in SC.
Part 1
General Information
Is the Common Parent Corporation included in the return?
Yes
No
If NO, enter Name and Federal Employer Identification Number (FEIN) of Common Parent Corporation.
FEIN
NAME OF COMMON PARENT CORPORATION
FEIN
Name of Each Corporation Included in This Consolidated Return
Corporation 1
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8
Part 2
Income Tax Information
Amounts Directly
Federal Taxable
Amounts Allocated
SC Adjustments
SC NOL Prior
Income
Allocated
to SC
Year Carryovers
Corporation 1
$
$
$
$
$
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8
Total
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Part 3
License Fee, Allocation, and Apportionment Information
Tax Credited
Total Capital and
Apportionment
License Fee
on Return
Paid in Surplus
Percentage
$
$
$
Corporation 1
%
Corporation 2
Corporation 3
Corporation 4
Corporation 5
Corporation 6
Corporation 7
Corporation 8
Total
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Per Schedule H
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30978027
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Parent category: Financial