Form Cr - Maine Corporate Income Tax Combined Report For Unitary Members - 2012
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1
2FORM CR – Page 1 of 2
MAINE CORPORATE INCOME TAX
2012
COMBINED REPORT FOR UNITARY MEMBERS
Federal EIN: ______________________
Important:
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.
This report must be attached to Form 1120ME.
Column 2*
Column 3
Column 4
Column 5
Column 6
Corporation Name and Federal Identifi cation
Income of Unitary
Income of Unitary
Allowable Adjustments
Adjusted Separate
Number of Unitary Business Member
Members Participating in
Members Filing Separate
Income of Unitary
a Federal Consolidated
Federal Returns
Members
Filing
(Combine Columns 3,
* Please indicate if REIT or 936 corporation.
4, & 5)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Adjustments and eliminations for columns 7 and 8 on next page
16.
TOTALS:
17.
18. Special Deductions
19. Unitary NOL Deduc-
tion
20. Taxable Income
under the Laws of the
United States
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