Reference:
bns
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
File SizeFile SizeFile SizeFile SizeFile SizeFile SizeFile SizeFile Size
Schedule 1: Combined Report - 36.3 KB (xlsx) Schedule 2: Apportionment Factors Computation - 29.3 KB (xlsx) Schedule A: Computation of Cost of Goods Sold - 10.0 KB (xlsx) Schedule B: Computation of Dividends - 10.3 KB (xlsx) FAS 109 Deferred Tax Accounts - 16.0 KB (xlsx)
Worldwide Combined Reporting Election Form - 72.2 KB (pdf) Unitary Combined Group Members’ Schedule - 74.9 KB (pdf)
Attachment(s):
Schedule 1: Combined Report - 36.3 KB (xlsx) Schedule 2: Apportionment Factors Computation - 29.3 KB (xlsx) Schedule A: Computation of Cost of Goods Sold - 10.0 KB (xlsx) Schedule B: Computation of Dividends - 10.3 KB (xlsx) FAS 109 Deferred Tax Accounts - 16.0 KB (xlsx) Worldwide Combined Reporting Election Form - 72.2 KB (pdf) Unitary Combined Group Members’ Schedule - 74.9 KB (pdf)