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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): 
File Schedule 1: Combined Report
File Schedule 2: Apportionment Factors Computation
File Schedule A: Computation of Cost of Goods Sold
File Schedule B: Computation of Dividends
File Schedule E: Reconciliation of Income (Loss) per Book with Income Loss per Return
PDF icon Worldwide Combined Reporting Election Form
PDF icon Unitary Combined Group Members’ Schedule