Screen MATTP - Massachusetts Tax Treaty Positions (1120)

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Combined Report Filers

Reason for inclusion in combined return
Enter
1
if the member is incorporate in the US. Enter
2
if the member is a non-US corporation that is taxable on its income in Massachusetts. Enter
3
if the member is a non-US corporation, not described above, with an average of property, payroll and sales in the US of 20 percent or more. Enter
4
if the member is a non-US corporation, not described above, that derives at least 20 percent of gross income from services to other members of the group.

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