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3 NEAR FINAL DRAFT 8/1/24 3
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2024 REC, Reconciliation
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10 Use this schedule to reconcile the income reported on your federal consolidated return to the income reported on M4I, line 1a. 10
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12 From your federal consolidated return(s), list the parent corporation(s) and total federal taxable 12
13 income before net operating loss deduction and special deductions (from federal Form 1120, line 28). 13
14 Name FEIN Minnesota Tax ID Form 1120, Line 28 14
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16 NAME OF CORPORATION 123456789 123456789 123456789 16
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18 NAME OF CORPORATION 123456789 123456789 123456789 18
19 You must round amounts 19
20 NAME OF CORPORATION 123456789 123456789 123456789 to nearest whole dollar. 20
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22 1 Total the federal taxable income in Part 1 ... ...... ..... ...... ...... ..... ...... ..... 1 123456789 22
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24 From any federal return(s) not listed in Part 1, list the companies included in the unitary business. 24
25 Name FEIN Minnesota Tax ID Form 1120, Line 28 25
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27 NAME OF CORPORATION 123456789 123456789 123456789 27
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29 NAME OF CORPORATION 123456789 123456789 123456789 29
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31 NAME OF CORPORATION 123456789 123456789 123456789 31
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33 2 Total the federal taxable income in Part 2 ... ...... ..... ...... ...... ..... ...... ..... 2 123456789 33
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35 3 Add lines 1 and 2 ... ...... ..... ....... ..... ..... ...... ..... ...... ...... ...... .. 3 123456789 35
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37 List any companies included in the federal consolidated return(s) in Part 1 that are not included in 37
38 the unitary business. Enter their portion of Form 1120, line 28. Attach an explanation for the exclusion. 38
39 Name FEIN Minnesota Tax ID Form 1120, Line 28 39
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41 NAME OF CORPORATION 123456789 123456789 123456789 41
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NAME OF CORPORATION 123456789 123456789 123456789
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45 NAME OF CORPORATION 123456789 123456789 123456789 45
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47 4 Total the federal taxable income in Part 3 ... ...... ..... ...... ...... ..... ...... ..... 4 123456789 47
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49 5 Subtract line 4 from line 3 .... ..... ....... ..... ...... ..... ...... ..... ...... ..... 5 123456789 49
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51 6 Amount reported on M4I, line 1a ...... ..... ...... ...... ..... ...... ..... ...... ... 6 123456789 51
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53 7 Difference between line 5 and line 6 (explain each component amount below) ... ...... .. 7 123456789 53
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55 Explain each component amount here 55
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57 Explain each component amount here 57
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59 Explain each component amount here 59
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61 Explain each component amount here 61
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9995
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