Schedule Dds-1 - North Dakota Domestic Disclosure Spreadsheet Affiliated Corporations Page 2
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North Dakota Domestic Disclosure Spreadsheet
North Dakota Filer:_________________________________
North Dakota
Schedule DDS-2
Summary Schedule Of State Tax Computations
Income Year Ended: _______________________________
This Schedule is being completed for:________________
(Corporation Name of the Water's Edge Member)
Schedules DDS-2, 2A, 2B and 2C must be completed for each member of the water's edge group, and for each state where the member has a presence, regardless of whether or not that state assesses a
tax according to or measured by income.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
Nonbusiness
Nonbusiness
Net Income
Net Income
Income/Loss
Income/Loss
State
Filing
Before State
After State
Allocated out
Business
Apportionment
Allocated to
Income
State
Destination
State
Filer Name
3
Method
4
Adjustments
Adjustments
of the State
5
Income
6
Percentage
7
the State
8
Total
9
Tax Liability
Sales
10
3
7
Enter the Filer Name from Schedule DDS-2A, Column (b)
Enter percentage from Schedule DDS-2B, Column (f)
4
Enter the Filing Method from Schedule DDS-2A, Column (c)
8
Enter amount from Schedule DDS-2C, Column (e)
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9
Enter amount from Schedule DDS-2C, Column (d)
[Column (g) times Column (h)] plus Column (i)
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Column (e) minus Column (f)
10
Enter amount from Schedule DDS-2C, Column (g)
Important: Click this button to reset the form
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