Combined Reporting Schedules and Forms
Type: Combined Reporting Schedules to be filed with Return
Documents provided as MS Excel documents unless otherwise indicated.
- Schedule 1: Combined Report
- Schedule 2: Apportionment Factors Computation
- Schedule A: Computation of Cost of Goods Sold
- Schedule B: Computation of Dividends
- Schedule E: Reconciliation of Income (Loss) per Book with Income Loss per Return
- FAS 109 Deferred Tax Accounts
- Worldwide Combined Reporting Election Form
- Unitary Combined Group Members’ Schedule
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