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Practical Manual for Companies 2020.

Parent/subsidiary entities of the tax group (boxes 00009 and 00010)

Entities that have marked the boxes [00009] “Dominant entity of a tax group” or [00010] “Subsidiary entity of a tax group” of the “Other characteristics” subsection on page 1 of form 200, must complete on that same page, the boxes of the “Tax group” section as indicated below.

  1. Tax group number (box 00040)
  2. Tax identification number of the representative/dominant entity (included in the tax group)
  3. Identification number of the parent entity (in the case of groups made up of subsidiaries only)