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    3                                                               FINAL DRAFT 10/2/23                                                                    3
    4                                                                                                                                                      4
    5                                                                                                                                                      5
    6                                                                                                                      *234611*                        6
    7                                                                                                                                                      7
    8                                                                                                                                                      8
        2023 REC, Reconciliation
    9                                                                                                                                                      9
    10  Use this schedule to reconcile the income reported on your federal consolidated return to the income reported on M4I, line 1a.                     10
    11                                                                                                                                                     11
    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
    15                                                                                                                                                     15
    16  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               16
    17                                                                                                                                                     17
    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
    21                                                                                                                                                     21
    22  1  Total the federal taxable income in Part 1 ... ...... ..... ....... ..... ...... ..... .....     1     123456789                                22
    23                                                                                                                                                     23
    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
    26                                                                                                                                                     26
    27  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               27
    28                                                                                                                                                     28
    29  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               29
    30                                                                                                                                                     30
    31  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               31
    32                                                                                                                                                     32
    33  2  Total the federal taxable income in Part 2 ... ...... ..... ....... ..... ...... ..... .....     2     123456789                                33
    34                                                                                                                                                     34
    35  3  Add lines 1 and 2 ... ...... ..... ....... ..... ...... ..... ..... ...... ...... ...... ..      3     123456789                                35
    36                                                                                                                                                     36
    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
    40                                                                                                                                                     40
    41  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               41
    42                                                                                                                                                     42
    43                                                                                                                                                     43
        NAME OF CORPORATION  123456789  123456789  123456789
    44                                                                                                                                                     44
    45  NAME OF CORPORATION  123456789  123456789  123456789                                                                                               45
    46                                                                                                                                                     46
    47  4  Total the federal taxable income in Part 3 ... ...... ..... ....... ..... ...... ..... .....     4   123456789                                  47
    48                                                                                                                                                     48
    49  5  Subtract line 4 from line 3  .... ...... ...... ..... ....... ..... ..... ...... ..... .....     5   123456789                                  49
    50                                                                                                                                                     50
    51  6  Amount reported on M4I, line 1a  ...... ..... ...... ...... ..... ...... ..... ...... ...        6   123456789                                  51
    52                                                                                                                                                     52
    53  7  Difference between line 5 and line 6 (explain each component amount below) ... ...... ..         7   123456789                                  53
    54                                                                                                                                                     54
    55    Explain each component amount here                                                                                                               55
    56                                                                                                                                                     56
    57    Explain each component amount here                                                                                                               57
    58                                                                                                                                                     58
    59    Explain each component amount here                                                                                                               59
    60                                                                                                                                                     60
    61    Explain each component amount here                                                                                                               61
    62                                                                                                                                                     62
    63                                                                                                                                                     63
                                                                           9995
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