Tax Forms and Instructions
About the Schedule UB-CR Combined Reporting Spreadsheet
The Schedule UB-CR Combined Reporting Spreadsheet is formatted according to Tax Department specifications in a common Microsoft Excel 97-2003 format for consistency.
The Schedule UB-CR must be used when filing a combined report and/or combined return. It must be sent by e-mail to the Tax Department through the dedicated inbox at
Once you've created your UB-CR, please save it according to the following file naming format:
Example file name: 251234567CR001.xls
Schedule UB-5 (Form CNF-120) Schedule of Included Controlled Foreign Corporations (CFC)
Credit Forms and Schedules