Form Cd-405 Cw - Combined Corporate Income Tax Worksheet

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Combined Corporate Income Tax Worksheet
CD-405 CW
Web
North Carolina Department of Revenue
10-13
File with Form CD-405
1 3
For calendar year 2013, or other tax year beginning
and ending
(MM-DD)
(MM-DD-YY)
Principal Member Legal Name
Principal Member Federal Employer ID Number
Name of Principal Member Last Year (If different than above)
Federal Employer ID Number Last Year (If different than above)
Schedule A. Entities Included in Combined Return (List the name and FEIN of each corporation included in combined return)
Name
FEIN
New
If yes, enter the date
Member
member entered the group
(Fill in circle)
(MM-DD-YY)
Yes
No
1.
(Principal Member)
Yes
No
2.
Yes
No
3.
Yes
No
4.
Yes
No
5.
Yes
No
6.
Yes
No
7.
Yes
No
8.
Yes
No
9.
Yes
No
10.
Schedule B. Entities Excluded From Combined Return (List the name and FEIN of each corporation excluded from combined return. Fill in the
circle that corresponds to the reason(s) the entity was excluded from the combined return.)
Name
FEIN
Reason(s) for Exclusion
Federal
Return
Entity
Other
Not
Not
Insurance
not taxed
(Attach
Unitary
Company S Corp
Required
as Corp
Explanation)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

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