07 03 13
1 The corporation for which the return is filed owned or constructively owned more than 50 percent of the voting stock of another corporation or
2 More than 50 percent of the voting stock of the corporation for which the return is filed was owned or constructively owned by a common owner
a member of the
Acq Dis Date
acquired or disposed
business
Check if
Check if this return
EFO00137
Enter name of parent corporation from Form 1120 Schedule K Enter FEIN of parent corporation
for this affiliate
Form 41A must be completed and included with Form 41 if either of the following existed during the tax year:
IDAHO SUPPLEMENTAL SCHEDULE
in Idaho
is intended to be
Is this corporation
Name as shown on return Federal employer identifcation number (FEIN)
Name of affiliate
number (FEIN or SSN)
OF AFFILIATED ENTITIES
of during the year?
of ownership
Percentage
Taxpayer identification
the Idaho return
transacting
unitary group?
Was this corporation
Yes No
