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
File SizeFile SizeFile SizeFile SizeFile SizeFile SizeFile Size
Schedule 1: Combined Report - 29.6 KB (xlsx) Schedule 2: Apportionment Factors Computation - 23.3 KB (xlsx) Schedule A: Computation of Cost of Goods Sold - 28.1 KB (xlsx) Schedule B: Computation of Dividends - 20.8 KB (xlsx)
Worldwide Combined Reporting Election Form - 35.7 KB (pdf) Unitary Combined Group Members’ Schedule - 74.7 KB (pdf)
Attachment(s):
Schedule 1: Combined Report - 29.6 KB (xlsx) Schedule 2: Apportionment Factors Computation - 23.3 KB (xlsx) Schedule A: Computation of Cost of Goods Sold - 28.1 KB (xlsx) Schedule B: Computation of Dividends - 20.8 KB (xlsx) Worldwide Combined Reporting Election Form - 35.7 KB (pdf) Unitary Combined Group Members’ Schedule - 74.7 KB (pdf)