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2015 Combined Reporting Schedules and Worksheets

Thursday, February 18, 2016

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
Worldwide Combined Reporting Election Form
Unitary Combined Group Members’ Schedule

Attachment(s):

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

Worldwide Combined Reporting Election Form

Unitary Combined Group Members’ Schedule

MyTax.DC.gov

MyTax.DC.gov is now live with 24/7 access. Visit the District’s new online tax portal to view and pay your taxes. For many tax types, you can even file.