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Instructions For Schedule U-E - Massachusetts Unitary Or Affiliated Group Income - 2012 Page 7

Line 75. Enter the total of all members’ Schedules U-MSI, line 19.

Line 76. Enter the total of all members’ Schedules U-MSI, line 20 (see 830 CMR 63.32B.2(7)(b)).

Line 77. Enter the total of all members’ Schedules U-MSI, line 21.

Part 4: Massachusetts Apportioned Income

Part 4 of Schedule U-E reports the total of each respective category of income referenced (actually

apportioned) to all taxable members of the combined group. If the group is submitting two or more

Schedules U-E, the totals shown in this part for the schedule with unitary business identifier “1” must

match the totals shown on Schedules U-MSI with unitary business identifier “1”.

Line 78. Enter the total of all members’ Schedules U-MSI, line 29.

Line 79. Enter the totals of all members’ Schedules U-MSI, line 31.

Line 80. Enter the totals of all members’ Schedules U-MSI, line 33.

Instructions For Schedule U-E - Massachusetts Unitary Or Affiliated Group Income - 2012 Page 7