NEAR FINAL DRAFT 8/1/24

                                                                                                          *244611*

 2024 REC, Reconciliation
 Use this schedule to reconcile the income reported on your federal consolidated return to the income reported on M4I, line 1a.

  From your federal consolidated return(s), list the parent corporation(s) and total federal taxable  
 income before net operating loss deduction and special deductions (from federal Form 1120, line 28).
 Name                                    FEIN  Minnesota Tax ID               Form 1120, Line 28

                                                                                                          You must round amounts  
                                                                                                          to nearest whole dollar.

 1  Total the federal taxable income in Part 1 ... ...... ..... ...... ...... ..... ...... .....     1   

 From any federal return(s) not listed in Part 1, list the companies included in the unitary business.
  Name                                   FEIN  Minnesota Tax ID               Form 1120, Line 28

 2  Total the federal taxable income in Part 2 ... ...... ..... ...... ...... ..... ...... .....     2   

 3  Add lines 1 and 2 ... ...... ..... ....... ..... ..... ...... ..... ...... ...... ...... ..      3   

  List any companies included in the federal consolidated return(s) in Part 1 that are not included in  
 the unitary business. Enter their portion of Form 1120, line 28. Attach an explanation for the exclusion.
  Name                                   FEIN  Minnesota Tax ID               Form 1120, Line 28

 4  Total the federal taxable income in Part 3 ... ...... ..... ...... ...... ..... ...... .....     4   

 5  Subtract line 4 from line 3  .... ..... ....... ..... ...... ..... ...... ..... ...... .....     5   

 6  Amount reported on M4I, line 1a  ...... ..... ...... ...... ..... ...... ..... ...... ...        6   

 7  Difference between line 5 and line 6 (explain each component amount below) ... ...... ..         7   

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