Form Cr - Maine Corporate Income Tax Combined Report For Unitary Members - 2012 Page 2
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2FORM CR – page 2 of 2
2012
MAINE CORPORATE INCOME TAX
COMBINED REPORT FOR UNITARY MEMBERS
Important:
The combined report must be accompanied by an 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.
This report must be attached to Form 1120ME.
Column 7
Column 8
Column 9
State Modifi cations
A.
B.
A.
B.
Sales Everywhere for
Subtractions
Additions
Sales in Maine for
Sales in Maine for
Nexus and Non-Nexus
Nexus Corporations
Non-nexus Corporations
Corporations
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16. Adjustments
17.
TOTALS
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