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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):

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

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.