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Practical Manual of Companies 2022.

Tax group (boxes 00009 and 00010)

Entities that have checked the boxes [00009] “Dominant entity of tax group” or [00010] "Entity dependent on tax group" in the "Other characters" subsection on page 1 of form 200, must complete on that same page the boxes in 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)