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Practical Manual for Companies 2023.

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” in the “Other characteristics” subsection on page 1 of Form 200, must complete the boxes in the “Tax group” section on that same page, 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)