*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 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 from           4                 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 

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