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- Click ‘Get Form’ to open it in the editor.
- Begin by entering the tax year in MM-DD-YYYY format on line 1. If not a calendar-year taxpayer, specify the beginning and ending dates.
- On line 2, input the taxpayer name. For Unitary Business Groups (UBGs), enter the name of the Designated Member (DM).
- Enter the Federal Employer Identification Number (FEIN) on line 3. Ensure consistency across all forms.
- Complete your address details on line 4, including city, state, and ZIP code. This is crucial for correspondence regarding your return.
- For NAICS code, refer to line 5 and enter the six-digit code that corresponds to your business activities.
- If applicable, check box on line 8 if using a special sourcing formula for transportation services and complete lines 9a through 9g accordingly.
- Proceed through each section of the form methodically, ensuring all calculations are accurate based on your financial data.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2025 | 4.6 Satisfied (58 Votes) | |
| 2024 | 4.2 Satisfied (41 Votes) | |
| 2023 | 4.5 Satisfied (23 Votes) | |
| 2022 | 4.8 Satisfied (47 Votes) | |
| 2021 | 4.9 Satisfied (40 Votes) | |
| 2020 | 4.8 Satisfied (52 Votes) | |
| 2019 | 4.3 Satisfied (123 Votes) | |
| 2018 | 4.1 Satisfied (32 Votes) | |
| 2017 | 4.3 Satisfied (114 Votes) | |
| 2016 | 4 Satisfied (26 Votes) | |
| 2015 | 4.4 Satisfied (369 Votes) | |
| 2014 | 4.1 Satisfied (37 Votes) | |
| 2013 | 4 Satisfied (24 Votes) | |
| 2012 | 4 Satisfied (33 Votes) |
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