Maine Combined Return for Members of an Affiliated Group

Combined Return for Members of an Affiliated Group
2023 Form CR
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Form CR

2023

Maine Corporate Income Tax
Combined Report for Unitary Members
*2300108*

See Form 1120ME instructions, pages 13 and 14.

Federal EIN:

99

Check here if an amended form

Important: This report must be attached to Form 1120ME. The combined report must be accompanied by a legible copy of the parent

corporation’s federal consolidated tax return, pages 1 through 6 (or equivalent) and affiliation schedule listing the name,
federal EIN, and corporate activity of all members of the affiliated group, including both unitary and non-unitary members.

Member A

Member B

Member C

Member D

1. FEIN of Unitary
Business Members..........
2. Name of Unitary
Business Members..........
3. Income Tax Nexus...........
4. Files Sales Tax
Returns with Maine..........
5. Separate Income of
Unitary Member...............

6. Sales - Everywhere.........
Sales - Maine..................

7. Payroll - Everywhere.......
Payroll - Maine................

8. Property - Everywhere.....
Property - Maine..............
*If necessary, attach additional Form(s) CR to list all unitary members.
9. Total of Line 5: *..........................................

14. Adjustments and .Eliminations for Line 6: *

10. Adjustments and
Eliminations for Line 5: *.............................

a. Everywhere...........

11. Special Deductions
for Line 5: *.................................................

b. Maine....................
15. Totals for Line 6: *

12. Unitary NOL Deduction: *...........................
13. Taxable Income under the laws of
the United States: *.................................... 	

a. Everywhere...........
b. Maine....................

* If filing multiple pages of Form CR, complete lines 9 through 15 only on the last
page of Form CR submitted and complete those lines with respect to all unitary
members included in the combined report.
Revised: December 2023