Form 40 - Corporation Income Tax Return - 2012 Page 6
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8North Dakota Office of State Tax Commissioner
2012 Form 40, page 6
Name as shown on return
Federal employer I.D.
Schedule CR, Part I: Computation of tax due for corporations included in a North Dakota consolidated return
Corporation
Name of corporation
Federal Employer I.D.
List only corporations
®
apportioning income to
®
A
North Dakota (i.e.,
®
®
include companies
B
having a factor greater
®
®
than -0- in North
C
Dakota)
Corporation A
Corporation B
Corporation C
_______________
_______________
_______________
(name)
(name)
(name)
_______________
_______________
_______________
FEIN
FEIN
FEIN
®
®
®
_______________
_______________
_______________
Business Code
Business Code
Business Code
4 North Dakota apportionable income (Enter amount in
(CX) 4
Columns A, B & C from Form 40, page 1, line 4)
(LE) 5
5 Apportionment factor (Enter factor from Part II, line 15)
6
6 Income apportioned to North Dakota (Line 4 multiplied by line 5)
7 Income allocated to North Dakota $ ______________ less
related expenses $ ______________
(LF) 7
8
8 North Dakota income (Add lines 6 and 7)
(CL) 9
9 Exemption for new and expanding business (Attach worksheet)
(RE) 10
10 Renaissance zone income exemption
11 ND income after income exemptions (Subtract lines 9 and 10
from line 8)
11
(LH) 12
12 North Dakota loss carryforward (Attach worksheet)
13
13 Subtotal (Subtract line 12 from line 11)
14 Gross proceeds allocated to ND from sale of ND tax credits
(EF) 14
(See instr.)
(LI) 15
15 North Dakota taxable income (See instructions)
16 Income tax due (See tax rate table on Form 40, Page 1)
(EE) 16
(ST) 17
17 Surtax on water's edge method election (3.5% of line 15)
(LJ) 18
18 Total income tax due (Add lines 16 and 17)
19 Tax credits (Enter each company's credits from Schedule CR,
(AZ) 19
Part III, line 25)
20
20 Net income tax liability (Subtract line 19 from line 18)
20a Net income tax due (Add amounts on line 20, for all corporations. Enter total here and on
(GA) 20a
Form 40, page 1, line 20 and complete lines 21 through 23, on Form 40)
Instructions for consolidated return using the combined report method
All corporations filing a consolidated
Schedule CR has been designed so the
space is needed for additional
North Dakota return (i.e. unitary
corporations having activity within
instructions for Form 40 in the booklet
also apply to the line numbers on
groups including more than one
North Dakota, additional copies of
Schedule CR. For example, the
company on this return) must complete
Schedule CR can be obtained by
instructions for Form 40, page 1,
the three parts of Schedule CR and
photocopying both parts of this original
attach the completed schedule to
lines 6-20 also apply to
schedule or by printing additional copies
Form 40 when filed.
from our web site at
Schedule CR, part I, lines 6-20.
After completing Schedule CR, part I,
Space has been provided for three
Complete Form 40, page 1, lines 1-4
total lines 6, 7, 9, 10, 12, 14, and
corporations (corporations A, B & C)
before starting to complete
having activity within North Dakota. If
16-19 and enter each total on the
Schedule CR, part I.
corresponding line on page 1.
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