Form Cd-405 Cw - Combined Corporate Income Tax Worksheet Page 3

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Principal Member Name
FEIN
Page 3,
CD-405 CW, Web, 10-13
A
B
C
D
E
Schedule D. Combined Adjustments to
Eliminations
Principal Member Name
Member Name
Member Name
Federal Taxable Income
between members
Combined Totals
(attach schedule)
FEIN
FEIN
FEIN
1. Additions:
a. Taxes based on net income
b. Dividends paid by captive REITs
c. Contributions
d. Royalties paid to related members
(See instructions)
e. Expenses attributable to income not taxed
(See instructions)
f. Domestic production activities deduction
(From Schedule C, Line 25)
g. Bonus depreciation
h. Other
(Attach explanation or schedule)
2. Total Additions
(Add Lines 1a-1h)
3. Deductions:
a. U.S. obligation interest
(net of expenses)
b. Other deductible dividends
(See instructions)
c. Dividends received from captive REITs
d. Royalties received from related members
(See instructions)
e. Interest on deposits with FHLB (net of expenses) S&L’s only
f. Bonus depreciation
(See instructions)
g. Section 179 expense deduction
h. Other
(Attach explanation or schedule)
4. Total Deductions
(Add Lines 3a-3h)
5. Combined Adjustments to Federal Taxable Income (Line 2 minus
.
Line 4. Enter amount from Column E on Form CD-405, Schedule B,
00
Line 11.)

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