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2012 Combined Reporting Schedules and Worksheets


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