Schedule Dds-1 - North Dakota Domestic Disclosure Spreadsheet Affiliated Corporations Page 5

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North Dakota Filer:_________________________________
North Dakota
Schedule DDS-2C
North Dakota Domestic Disclosure Spreadsheet
Income Year Ended: _______________________________
This Schedule is being completed for:________________
Nonbusiness Income/Loss And Destination Sales
(Corporation Name of the Water's Edge Member)
This Schedule must be completed for each member of the water's edge group which allocates income or has destination sales in any state.
This Schedule supports column (f), (i) and (l) of the Summary Schedule of State Tax Computations (Schedule DDS-2).
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
Amount of
Are Sales in Column (g)
Amount of Non-
Nonbusiness
State(s) in which
Immune from
Filer Name
Type of
business Income/Loss
Income/Loss
Income/Loss is
Amount of
Taxation Under
(From Schedule
Nonbusiness
Allocated out of
Allocated to the
Treated as Business
Destination
P.L. 86-272?
State
DDS-2A)
Income/Loss
the State in Column (a)
State in Column (a)
Income/Loss
Sales
Yes
No
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