*234611* 

2023 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 and    1      2   ... ...... ..... ....... ..... ...... ..... ..... ...... ...... ...... ..                                            3 

List any  companies      included      in the     federal       consolidated         return(s)          in Part that      1    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 and    5     line     6   (explain each component amount below) ... ...... ..                                  7 

                                                                                                             9995