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2012 Combined Reporting Schedules and Worksheets


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
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
File FAS 109 Deferred Tax Accounts
PDF icon Worldwide Combined Reporting Election Form
PDF icon Unitary Combined Group Members’ Schedule