Form 40 - Corporation Income Tax Return - 2011 Page 6
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8North Dakota Office of State Tax Commissioner
2011 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 Columns A, B & C from
(CX) 4
Form 40, page 1, line 4)
5
(LE) 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
(LF) 7
expenses $ ______________
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
11
ND income after income exemptions
(Subtract lines 9 and 10 from line 8)
(LH) 12
12
North Dakota loss carryforward
(Attach worksheet)
13
13
Subtotal
(Subtract line 12 from line 11)
(EF) 14
14
Gross proceeds allocated to ND from sale of ND tax credits
(See instr.)
(LI) 15
15
North Dakota taxable income
(See instructions)
(EE) 16
16
Income tax due
(See tax rate table on Form 40, Page 1)
(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 Form 40, page 1, line 20
(GA) 20a
and complete lines 21 through 23, on Form 40)
Instructions for consolidated return using the combined report method
Schedule CR has been designed so the
All corporations filing a consolidated North
needed for additional corporations having
instructions for Form 40 in the booklet also
Dakota return (i.e. unitary groups including
activity within North Dakota, additional
more than one company on this return) must
copies of Schedule CR can be obtained by
apply to the line numbers on Schedule CR.
complete the three parts of Schedule CR and
photocopying both parts of this original
For example, the instructions for Form 40,
attach the completed schedule to Form 40
page 1, lines 6-20 also apply to
schedule or by printing additional copies
Schedule CR, part I, lines 6-20.
when filed.
from our web site at
After completing Schedule CR, part I, total
Space has been provided for three
Complete Form 40, page 1, lines 1-4 before
lines 6, 7, 9, 10, 12, 14, and 16-19 and enter
corporations (corporations A, B & C) having
starting to complete Schedule CR, part I.
each total on the corresponding line on
activity within North Dakota. If space is
page 1.
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