Task: String-Relationship (source dataset: Auto-Relate)

You are given a table below, where some of the columns may be derived from other columns using string-based transformations (e.g., string split, concatenation, formatting, substring extraction, and pattern matching, etc.). 

Your task is to identify string transformation relationships between the columns, by determining if any column, henceforce referred to as a TargetColumn, can be derived from other columns, referred to as SourceColumns, using the string-based transformations. Please only return relationships that are semantically meaningful and truly hold, and do not return any relationships that are spurious. 

No explanation is needed, return all the detected relationships in the following JSON format: 
{
  "String-Relationship": [
    [["SourceColumn1", "SourceColumn2", ...], "TargetColumn"],
    ...
  ]
}

Input Table:
| Foreign_0   | Foreign_1   |   Foreign_2 |   Foreign_3 |   Foreign_4 |   Foreign_5 | Foreign_6   |   Foreign_7 |   Foreign_8 |   Foreign_9 | Foreign_10   | Foreign_11   |   Foreign_12 |   Foreign_13 |   Foreign_14 |   Foreign_15 |   Foreign_16 |   Foreign_17 |   Foreign_18 |   Foreign_19 |   Foreign_20 | Foreign_21   |   Foreign_22 |   Foreign_23 |   Foreign_24 |   Foreign_25 |   Foreign_26 | Foreign_27      |   Foreign_28 |   Foreign_29 | Foreign_30                                 | Foreign_31   | Foreign_32   | Foreign_33   |   Foreign_34 | Foreign_35         | Foreign_36   |   Foreign_37 | Foreign_38   |   Foreign_39 | Foreign_40   |   Foreign_41 | Foreign_42   | Foreign_43   | Foreign_44   | Foreign_45     | Foreign_46   |   Foreign_47 | Foreign_48   |   Foreign_49 | Foreign_50   | Foreign_51                              |   Foreign_52 |   Foreign_53 |   Foreign_54 |   Foreign_55 | Foreign_56   |   Foreign_57 | Foreign_58   | Foreign_59                             |   Foreign_60 | Foreign_61                       |   Foreign_62 |   Foreign_63 | Foreign_64   |   Foreign_65 | Foreign_66   |   Foreign_67 | Foreign_68   |   Foreign_69 |   Foreign_70 | Foreign_71   |   Foreign_72 | Foreign_73   |   Foreign_74 | Foreign_75   | Foreign_76   |   Foreign_77 | Foreign_78   | Foreign_79   | Foreign_80   | Foreign_81      |   Foreign_82 |   Foreign_83 | Foreign_84   |   Foreign_85 | Foreign_86      |   Foreign_87 | Foreign_88   |   Foreign_89 | Foreign_90                     |   Foreign_91 |   Foreign_92 |   Foreign_93 |   Foreign_94 | Foreign_95   |   Foreign_96 | Foreign_97   | Foreign_98   | Foreign_99   | A                           | B   | C                                                                                                                               | D       | E                                   | F                                                    | G                                                                                                                                                                                                                                                                                                                                                                                                | H                                              | I                                                                                                                                           | J                                                                                                             | K                     | L                      |
|:------------|:------------|------------:|------------:|------------:|------------:|:------------|------------:|------------:|------------:|:-------------|:-------------|-------------:|-------------:|-------------:|-------------:|-------------:|-------------:|-------------:|-------------:|-------------:|:-------------|-------------:|-------------:|-------------:|-------------:|-------------:|:----------------|-------------:|-------------:|:-------------------------------------------|:-------------|:-------------|:-------------|-------------:|:-------------------|:-------------|-------------:|:-------------|-------------:|:-------------|-------------:|:-------------|:-------------|:-------------|:---------------|:-------------|-------------:|:-------------|-------------:|:-------------|:----------------------------------------|-------------:|-------------:|-------------:|-------------:|:-------------|-------------:|:-------------|:---------------------------------------|-------------:|:---------------------------------|-------------:|-------------:|:-------------|-------------:|:-------------|-------------:|:-------------|-------------:|-------------:|:-------------|-------------:|:-------------|-------------:|:-------------|:-------------|-------------:|:-------------|:-------------|:-------------|:----------------|-------------:|-------------:|:-------------|-------------:|:----------------|-------------:|:-------------|-------------:|:-------------------------------|-------------:|-------------:|-------------:|-------------:|:-------------|-------------:|:-------------|:-------------|:-------------|:----------------------------|:----|:--------------------------------------------------------------------------------------------------------------------------------|:--------|:------------------------------------|:-----------------------------------------------------|:-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|:-----------------------------------------------|:--------------------------------------------------------------------------------------------------------------------------------------------|:--------------------------------------------------------------------------------------------------------------|:----------------------|:-----------------------|
|             |             |    0.991667 |       120   |    20019891 |        2627 |             |     0.02463 |           0 |           0 |              | personal     |         12.2 |            0 |      9.69191 |            0 |           96 |     0.914286 |            0 |         2035 |        0.73  |              |        -73.6 |         0.18 |            2 |           17 |         2006 | Welding         |         2112 |       110290 | Vodafone cellphone and mobile data charges |              |              |              |        40310 |                    | (1)          |         2045 |              |          318 |              |           50 |              | No           |              | # / err packet |              |        44589 |              |         2211 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |         4516 |              |       567.01 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        56.35 |              |              |         0.37 |              | LCU          |              | InstructionsA30 |            0 |     529873   |              |           23 | Positive Change |     2594.18  | d            |       100000 | DELAWARE STATE LOTTERY         |      8.21429 |      9.16667 |            0 |            0 | 14           |      126.93  | B30          |              |              | PA SB 887 (2021)            | PA  | https://www.legis.state.pa.us/cfdocs/billinfo/billinfo.cfm?syear=2021&sind=0&body=S&type=B&bn=887                               | against | Christine Tartoglione (D- Minority) | Combined Reporting, Watersedge                       | Implements a modified single sales factor apportionment standard for purposes of the corporate income tax and provides specific denominator exclusions.                                                                                          Limits the use of net loss deductions for members of a unitary group.                                                                           |                                                | [10/6/2021] Referred to FINANCE                                                                                                             |                                                                                                               | 44482.650092592594    | 44481.410416666666     |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Establishes a list of tax haven jurisdictions. Phases down the corporate income tax rate to 6.99 percent by 2024.                                                                                                                                                                                                                                                                               |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Requires members of a unitary group to designate one member to act as agent on behalf of all other members of the unitary business.                                                                                                                                                                                                                                                             |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    0.958333 |        76.5 |    20019891 |        2200 |             |     0.01971 |           0 |           0 |              | apparel      |         12.2 |            6 |      9.34058 |            0 |           96 |     1        |            0 |         2032 |        0.276 |              |        -73.6 |         0.18 |            2 |           14 |         2006 | Welding         |          575 |        62179 | Vodafone cellphone and mobile data charges |              |              |              |        40320 | 80490.171146167137 | (1)          |         2058 |              |            0 |              |           50 |              | No           |              | # / err packet | A3           |       150902 |              |         1760 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |          902 |              |       567.01 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |       101.17 |              |              |         0.38 |              | LCU          |              | InstructionsA45 |            0 |     582031   |              |            0 | No Change       |     1424.24  | h            |       100000 | DELAWARE RIVER & BAY AUTHORITY |     19.5     |      2.60417 |            0 |            0 | 14           |      141.261 | B30          |              |              | NH HB 102 (2021)            | NH  | http://gencourt.state.nh.us/bill_status/bill_status.aspx?lsr=78&sy=2021&sortoption=&txtsessionyear=2021&txtbillnumber=HB102&q=1 | against | Thomas Schamberg (D - Minority)     | Combined Reporting                                   | Imposes mandatory worldwide combined reporting.                                                                                                                                                                                                                                                                                                                                                  | 09/21/21 (H) ==CANCELLED==House Ways and Means | [9/28/2021] Hearing Scheduled - House Ways and Means                                                                                        |                                                                                                               | 9/2/2021 3:56:17 AM   | 1/6/2021 11:02:34 AM   |
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|             |             |    0.933333 |       114.8 |    20019891 |        1847 |             |     0.01971 |           0 |           0 |              | apparel      |         12.2 |            0 |      9.69191 |            0 |           96 |     1        |            0 |         2026 |        0.436 |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Welding         |         3682 |        43318 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 46093.026180384637 | (1)          |         2019 |              |          279 |              |           50 |              | No           |              | # / err packet | A4           |        44589 |              |         1760 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |         2139 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        28.98 |              |              |         0.39 |              | LCU          |              | InstructionsA44 |            0 |     646720   |              |            0 | Positive Change |     1541.14  | h            |       100000 | DEPT OF JUSTICE/ATTY GENERAL   |     15.2079  |     23.9583  |            0 |            0 | 1            |      138.494 | B30          |              |              | VA SB 7001 B (2021)         | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=213&typ=bil&val=sb7001                                                         | neutral | Janet Howell (D - Majority)         | Combined Reporting                                   | Eliminates the $10,000 penalty for combined groups failing to file an informational report or filing a mistaken report. Requires  the Tax Commissioner to file a report on combined reporting to certain legislative leaders by December 31, 2021.                                                                                                                                               |                                                | [8/5/2021] Referred to Committee on Appropriations                                                                                          |                                                                                                               | 8/6/2021 4:54:45 AM   | 8/3/2021 9:55:06 AM    |
|             |             |    1.79167  |       116.4 |    20019891 |        1847 |             |     0.02226 |           0 |           0 |              | apparel      |         12.2 |            6 |      9.34058 |        90862 |           96 |     1        |            0 |         2031 |        0.324 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Welding         |         3682 |       119900 | Vodafone cellphone and mobile data charges |              |              |              |        40320 | 6647.6808549368961 | (1)          |         2058 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |       150902 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Dark Chocolate Bar        |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 |                                  |      33315.4 |        25100 |              |       567.01 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        43.61 |              |              |         0.38 |              | LCU          |              | InstructionsA35 |            0 |     559645   |              |           23 | No Change       |     1541.14  | d            |       100000 | OFFICE OF PUBLIC DEFENDER      |      4.20952 |      0       |            0 |            0 | 28           |      131.635 | B30          |              |              | VA HB 7001 B (2021)         | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=213&typ=bil&val=hb7001                                                         | neutral | Luke Torian (D - Majority)          | Combined Reporting                                   | Eliminates the $10,000 penalty for combined groups failing to file an informational report or filing a mistaken report. Requires  the Tax Commissioner to file a report on combined reporting to certain legislative leaders by December 31, 2021.                                                                                                                                               |                                                | [8/10/2021] Acts of Assembly Chapter text (CHAP0001)                                                                                        |                                                                                                               | 8/12/2021 4:55:53 AM  | 8/3/2021 9:55:06 AM    |
|             |             |    0.908333 |       121.5 |    20019891 |        1692 |             |     0       |           0 |           0 |              | apparel      |         12.2 |            0 |      9.69191 |            0 |           96 |     0.8      |            0 |         2030 |        0.48  |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Welding         |          575 |       119900 | Vodafone cellphone and mobile data charges |              |              |              |        40350 | 46093.026180384637 | (1)          |         2055 |              |            0 |              |           50 |              | No           |              | # / err packet | A3           |       117908 |              |         2211 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |           45 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |       109359 |              |       656.59 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        16.31 |              |              |         0.38 |              | GBP          |              | InstructionsA26 |            0 |     562906   |              |            0 | No Change       |     1424.24  | d            |       100000 | SEAFORD SCHOOL DIST            |     31.6698  |      0       |            0 |            0 | 7            |      141.261 | B30          |              |              | ME LD 428 (2021)            | ME  | http://legislature.maine.gov/LawMakerWeb/summary.asp?ID=280078686                                                               | against | Denise Tepler (D - Majority)        | Tax Haven                                            | -Requires corporations that file unitary income tax returns in Maine to include income from certain jurisdictions outside the United States in net income when apportioning income among tax jurisdictions.                                                                                                                                                                                      |                                                | [7/19/2021] Carried over, in the same posture, to any special or regular session of the 130th Legislature, pursuant to Joint Order HP 1302. |                                                                                                               | 7/22/2021 4:46:34 AM  | 2/10/2021 10:46:50 AM  |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -The State Tax Assessor is required to adopt major substantive rules to determine the income or loss attributable to such corporations and to prevent double taxation or deduction of income.                                                                                                                                                                                                    |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -The assessor is required to submit an annual report regarding whether jurisdictions should be added to or deleted from the list of tax havens based on specified criteria.                                                                                                                                                                                                                      |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    1.06667  |       116.4 |    20019891 |        2627 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            6 |      9.69191 |            0 |           96 |     1        |            0 |         2022 |        0.436 |              |        -73.6 |         0.18 |            2 |           17 |         2006 | Frame Machining |         7334 |        62179 | Vodafone cellphone and mobile data charges |              |              |              |        40301 | 57074.568370423978 | (1)          |         2064 |              |            0 |              |           50 |              | No           |              | # / err packet | A9           |        64729 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Dark Chocolate Bar        |            0 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |        35117 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        21.39 |              |              |         0.39 |              | EUR          |              | InstructionsA23 |            0 |          0   |              |           68 | Positive Change |      272.733 | v            |       100000 | DELAWARE STATE LOTTERY         |      1.36032 |      2.60417 |            0 |            0 | 3            |      126.93  | B30          |              |              | IL HB 3477 (2021)           | IL  | https://www.ilga.gov/legislation/BillStatus.asp?DocNum=3477&GAID=16&DocTypeID=HB&LegId=132475&SessionID=110&GA=102              | neutral | Delia Ramirez (D - Majority)        | Combined Reporting, Water's Edge                     | Provides that all corporations, wherever incorporated or domiciled, that are members of a unitary business shall file a combined return as a combined group. Makes changes to the definition of "unitary business". Authorizes a water's-edge election.                                                                                                                                          |                                                | [5/14/2021] Added Co-Sponsor Rep. Anna Moeller                                                                                              |                                                                                                               | 5/15/2021 6:06:13 AM  | 2/22/2021 12:26:38 PM  |
|             |             |    1.04167  |       113.7 |    20019891 |        1692 |             |     0       |           0 |           0 |              | apparel      |         12.2 |            6 |      9.69191 |        90862 |           96 |     1        |            0 |         2027 |        0.251 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Frame Machining |         1240 |       105062 | Vodafone cellphone and mobile data charges |              |              |              |        40330 | 119494.83898845047 | (1)          |         2034 |              |            0 |              |           50 |              | No           |              | # / err packet |              |         3949 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Dark Chocolate Bar        |           45 |            0 |           34 |          481 | 42.8         |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |      3036449 |              |       656.59 |              |          3   |              |            0 |          104 | Bed Days:    |            0 |              |        92.93 |              |              |         0.4  |              | USD          |              | InstructionsA24 |            0 |     164426   |              |           13 | No Change       |     2594.18  | d            |       100000 | OFFICE OF PUBLIC DEFENDER      |      2.89683 |      1.875   |            0 |            0 | 9            |      126.93  | B30          |              |              | FL HB 999 (2021)            | FL  | https://www.myfloridahouse.gov/Sections/Bills/billsdetail.aspx?BillId=72066                                                     | neutral | Fred Hawkins (R - Majority)         | Tax Haven, Combined Reporting                        | -Adopts combined reporting                                                                                                                                                                                                                                                                                                                                                                       |                                                | [4/30/2021] Died in Ways & Means Committee                                                                                                  |                                                                                                               | 5/6/2021 4:38:17 AM   | 2/16/2021 11:23:11 AM  |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Disallows certain deductions for member of a water's edge group which is not a US member                                                                                                                                                                                                                                                                                                        |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Requires that certain corporations incorporated in "tax havens" may be required to include income in a water's edge group                                                                                                                                                                                                                                                                       |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Repeals the consolidated return election                                                                                                                                                                                                                                                                                                                                                        |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    0.741667 |        77   |    20019891 |        2200 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            6 |      9.34058 |        90862 |           96 |     0.875    |            0 |         2022 |        0.48  |              |        -73.6 |         0.18 |            1 |           14 |         2006 | Welding         |          575 |       105890 | Vodafone cellphone and mobile data charges |              |              |              |        40330 | 68534.893548907843 | (1)          |         2030 |              |            0 |              |           50 |              | No           |              | # / err packet |              |            0 |              |         1465 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |            0 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |       150043 |              |       567.01 |              |          1   |              |            0 |          104 | Bed Days:    |            0 |              |        25.37 |              |              |         0.38 | 0            | GBP          |              | InstructionsA9  |            0 |     227582   |              |           12 | Positive Change |        0     | d            |       100000 | DELAWARE STATE LOTTERY         |      2.17619 |      2.60417 |            0 |            0 | 3            |      134.258 | B30          |              |              | MT LC 852 (2021)            | MT  | http://laws.leg.mt.gov/legprd/LAW0210w$BSIV.ActionQuery?P_BILL_DFT_NO5=LC0852&Z_ACTION=Find&P_SESS=20211                        | neutral | Ryan Lynch (D - Minority)           | Water's Edge                                         | Draft bill - Generally revise water's-edge laws                                                                                                                                                                                                                                                                                                                                                  |                                                | [4/29/2021] Draft Died in Process                                                                                                           |                                                                                                               | 5/6/2021 5:40:02 AM   | 11/9/2020 12:21:31 PM  |
|             |             |    0.991667 |       113.7 |    20019891 |        3029 |             |     0.02226 |           0 |           0 |              | apparel      |         12.2 |            6 |      8.94119 |            0 |           96 |     0.745098 |            0 |         2033 |        1.32  |              |        -73.6 |         0.18 |            1 |           14 |         2006 | Welding         |          575 |        92552 | Vodafone cellphone and mobile data charges |              |              |              |        40330 | 133601.62157349859 | (1)          |         2061 |              |            0 |              |           50 |              | No           |              | # / err packet | A5           |         3949 |              |         1018 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |        30106 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        36.28 |              |              |         0.4  | 0            | EUR          |              | InstructionsA32 |            0 |     135913   |              |           13 | Positive Change |        0     | d            |       100000 | DEPT OF JUSTICE/ATTY GENERAL   |     13       |      1.875   |            0 |            0 | 22           |      126.93  | B30          |              |              | MT SB 12 (2021)             | MT  | http://laws.leg.mt.gov/legprd/LAW0210W$BSIV.ActionQuery?P_BILL_NO1=12&P_BLTP_BILL_TYP_CD=SB&Z_ACTION=Find&P_SESS=20211          | against | Revenue Interim Committee           | Tax Haven, Iran Sanctions                            | Revises the corporate income tax water's edge election laws. Removes the list of tax haven countries in existing law and orders the Dept. of Revenue to identify tax haven countries by rule. Defines "tax haven" and provides criteria for listed countries.                                                                                                                                    |                                                | [4/29/2021] Died in Standing Committee(S) Taxation                                                                                          |                                                                                                               | 5/6/2021 5:35:24 AM   | 12/14/2020 11:30:20 AM |
|             |             |    0.991667 |       113.7 |    20019891 |        1692 |             |     0.02463 |           0 |           0 |              | apparel      |         12.2 |            0 |      9.34058 |        90862 |           96 |     0.875    |            0 |         2032 |        0.364 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Welding         |         3682 |        38685 | Vodafone cellphone and mobile data charges |              |              |              |        40350 | 119494.83898845047 | (1)          |         2050 |              |            0 |              |           50 |              | No           |              | # / err packet | A6           |        64729 |              |         1760 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Bar        |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |      3036449 |              |       567.01 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        57.08 |              |              |         0.38 |              | GBP          |              | InstructionsA23 |            0 |     665116   |              |            0 | Positive Change |     1541.14  | v            |       100000 | DELAWARE RIVER & BAY AUTHORITY |     52.3333  |      1.875   |            0 |            0 | 1            |      126.93  | B30          |              |              | PA HB 1222 (2021)           | PA  | https://www.legis.state.pa.us//cfdocs/billinfo/billinfo.cfm?syear=2021&sind=0&body=H&type=B&bn=1222                             | against | Mary Daley (D - Minority)           | Tax Haven                                            | Reduces the corporate income tax rate to 5.99 percent by 2026 and imposes combined reporting with tax haven provisions.                                                                                                                                                                                                                                                                          |                                                | [4/16/2021] Referred to FINANCE                                                                                                             |                                                                                                               | 4/20/2021 1:49:11 PM  | 4/20/2021 12:16:12 PM  |
|             |             |    1.675    |       114.8 |    20019891 |        1692 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            6 |      9.69191 |        90862 |           96 |     1        |            0 |         2033 |        0.208 |              |        -73.6 |         0.18 |            1 |           14 |         2006 | Frame Machining |         3682 |        71451 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 57074.568370423978 | (1)          |         2045 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |        64729 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |        35117 |              |       567.01 |              |          1.5 |              |            0 |          104 | Bed Days:    |            0 |              |        17.36 |              |              |         0.39 |              | USD          |              | InstructionsA26 |            0 |     516849   |              |            9 | Positive Change |      272.733 | v            |       100000 | DELAWARE DEPT OF LABOR         |      5.06825 |      9.16667 |            0 |            0 | 22           |      131.635 | B30          |              |              | VA SB 1058 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=201&typ=bil&val=sb1058                                                         | neutral | Lynwood Lewis (D - Majority)        | Combined Reporting                                   | As substituted, allows companies to switch filing status after filing under the same basis for 20 years. Only available for certain industries and affiliated groups.                                                                                                                                                                                                                            |                                                | [3/3/2020] Left in Appropriations                                                                                                           |                                                                                                               | 3/4/2020 3:59:33 AM   | 1/21/2020 10:23:15 AM  |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      |                                                                                                                                                                                                                                                                                                                                                                                                  |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | --                                                                                                                                                                                                                                                                                                                                                                                               |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      |                                                                                                                                                                                                                                                                                                                                                                                                  |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | Simplifies the process by which companies elect to switch to or from consolidated corporate income tax return filing status and reduces from 20 years to five years the necessary period during which the affiliated group of corporations filed on the same basis prior to switching to consolidated corporate return filing status.                                                            |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    0.890909 |        77   |    20019891 |        1692 |             |     0.01971 |           0 |           0 |              | apparel      |         12.2 |            6 |      9.34058 |            0 |           96 |     0.857143 |            0 |         2023 |        1.32  |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Frame Machining |         1240 |       110290 | Vodafone cellphone and mobile data charges |              |              |              |        40350 | 92957.06007385494  | (1)          |         2015 |              |          318 |              |           50 |              | No           |              | # / err packet | A9           |            0 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           62 |          481 | 70           |            0 | HQP115       | Deadline for Submission of Application |     0.0351   | Sum Line 6 Subparts for Included |      33315.4 |        35117 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        55.97 |              |              |         0.4  |              | EUR          |              | InstructionsA9  |            0 |     585964   |              |            0 | No Change       |      272.733 | v            |       100000 | STATE OF DELAWARE              |      5.16667 |      2.60417 |            0 |            0 | 9            |      126.93  | B30          |              |              | MA HB 2860 (2021)           | MA  | https://malegislature.gov/Bills/192/H2860                                                                                       | neutral | Josh Cutler (D - Majority)          | Combined Reporting                                   | Imposes worldwide combined reporting.                                                                                                                                                                                                                                                                                                                                                            |                                                | [3/29/2021] Senate concurred                                                                                                                |                                                                                                               | 4/15/2021 12:00:46 PM | 4/14/2021 3:36:45 PM   |
|             |             |    0.966667 |       121.5 |    20019891 |        2627 |             |     0       |           0 |           0 |              | apparel      |         12.2 |            6 |      9.34058 |            0 |           96 |     1        |            0 |         2027 |        0.056 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Frame Machining |         3682 |        55299 | Vodafone cellphone and mobile data charges |              |              |              |        40330 | 80490.171146167137 | (1)          |         2025 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |       117908 |              |         2274 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |        19425 |              |       656.59 |              |          1   |              |            0 |          104 | Bed Days:    |            0 |              |        45.18 |              |              |         0.4  |              | LCU          |              | InstructionsA33 |            0 |     559645   |              |           31 | No Change       |     2594.18  | v            |       100000 | DELAWARE TRANSIT CORP          |     12.5667  |      9.16667 |            0 |            0 | 24           |      134.258 | B30          |              |              | MA HB 2861 (2021)           | MA  | https://malegislature.gov/Bills/192/H2861                                                                                       | neutral | Josh Cutler (D - Majority)          | Combined Reporting                                   | Modifies the meaning of unitary business group.                                                                                                                                                                                                                                                                                                                                                  |                                                | [3/29/2021] Senate concurred                                                                                                                |                                                                                                               | 4/15/2021 12:00:46 PM | 4/14/2021 3:42:13 PM   |
|             |             |    1.80833  |       114.8 |    20019891 |        1692 |             |     0       |           0 |           0 |              | apparel      |         12.2 |            0 |      8.94119 |            0 |           96 |     0.827778 |            0 |         2030 |        0.251 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Welding         |         2112 |       123497 | Vodafone cellphone and mobile data charges |              |              |              |        40310 | 119494.83898845047 | (1)          |         2032 |              |            0 |              |           50 |              | No           |              | # / err packet |              |        44589 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |       519067 |              |       656.59 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        17.55 |              |              |         0.38 |              | CHY          |              | InstructionsA34 |            0 |     164426   |              |           68 | Positive Change |      292.538 | h            |       100000 | DELAWARE TRANSIT CORP          |    218.613   |      0       |            0 |            0 | 16           |      138.494 | B30          |              |              | MA SB 1924 (2021)           | MA  | https://malegislature.gov/Bills/192/S1924                                                                                       | neutral | Mark Montigny (D - Majority)        | Tax Haven                                            | Establishes a list of "tax havens" jurisdiction, with provision for the lists expansion or contraction.                                                                                                                                                                                                                                                                                          |                                                | [3/29/2021] House concurred                                                                                                                 |                                                                                                               | 4/15/2021 12:00:37 PM | 4/14/2021 3:46:52 PM   |
|             |             |    0.875    |        77   |    20019891 |        1692 |             |     0.01971 |           0 |           0 |              | personal     |         12.2 |            6 |      9.34058 |            0 |           96 |     0.8      |            0 |         2030 |        0.251 |              |        -73.6 |         0.18 |            2 |           17 |         2006 | Frame Machining |         2112 |       105062 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 133601.62157349859 | (1)          |         2063 |              |            0 |              |           50 |              | No           |              | # / err packet |              |        64729 |              |         2274 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           34 |          481 | 70           |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |          486 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        54.77 |              |              |         0.4  |              | EUR          |              | InstructionsA28 |            0 |     164426   |              |            0 | No Change       |     1541.14  | d            |       100000 | DELAWARE STATE LOTTERY         |      2.00317 |      1.875   |            0 |            0 |              |      141.261 | B30          |              |              | MN HF 2228 (2021)           | MN  | https://www.revisor.mn.gov/bills/bill.php?b=House&f=HF2228&ssn=0&y=2021                                                         | neutral | Michael Howard (D - Majority)       | Combined Reporting                                   | Imposes worldwide combined reporting.                                                                                                                                                                                                                                                                                                                                                            |                                                | [3/24/2021] Hearing Scheduled - Taxes                                                                                                       |                                                                                                               | 3/20/2021 3:56:41 AM  | 3/16/2021 4:18:51 PM   |
|             |             |    0.475    |        77   |    20019891 |        3029 |             |     0       |           0 |           0 |              | personal     |         12.2 |            6 |      9.69191 |            0 |           96 |     0.8      |            0 |         2030 |        0.276 |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Frame Machining |         3682 |        38685 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 92957.06007385494  | (1)          |         2029 |              |            0 |              |           50 |              | No           |              | # / err packet | A2           |        44589 |              |         1018 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |        30106 |              |       656.59 |              |          1   |              |            0 |          104 | Bed Days:    |            0 |              |        54.77 |              |              |         0.38 |              | EUR          |              | InstructionsA20 |            0 |     645982   |              |            0 | No Change       |        0     | d            |       100000 | SEAFORD SCHOOL DIST            |    473.533   |      9.16667 |            0 |            0 | 25           |      141.261 | B30          |              |              | VA SB 1100 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=212&typ=bil&val=sb1100                                                         | neutral | Janet Howell (D - Majority)         | Combined Reporting                                   | Amended 2/5/2021: Now requires members of unitary business to file an informational report with state containing the net income of the group.                                                                                                                                                                                                                                                    |                                                | [3/1/2021] Left in Appropriations                                                                                                           |                                                                                                               | 3/2/2021 3:48:54 AM   | 2/18/2021 2:34:37 PM   |
|             |             |    1.76667  |        75.2 |    20019891 |        2200 |             |     0.01971 |           0 |           0 |              | personal     |         12.2 |            6 |      8.94119 |            0 |           96 |     0.826087 |            0 |         2026 |        0.73  |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Frame Machining |         1240 |        43318 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 80490.171146167137 | (1)          |         2015 |              |            0 |              |           50 |              | No           |              | # / err packet | A4           |        44589 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           57 |          481 | 42.8         |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |         4516 |              |       567.01 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        49.15 |              |              |         0.39 |              | GBP          |              | InstructionsA38 |            0 |     562906   |              |           27 | Positive Change |     1424.24  | d            |       100000 | SEAFORD SCHOOL DIST            |      0       |      0       |            0 |            0 | 20           |      126.93  | B30          |              |              | VA SB 1353 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=211&typ=bil&val=sb1353                                                         | neutral | David Marsden (D - Majority)        | Combined Reporting                                   | -Repeals the telecommunications minimum tax.                                                                                                                                                                                                                                                                                                                                                     |                                                | [2/6/2021] Left in Finance and Appropriations                                                                                               |                                                                                                               | 2/8/2021 3:49:19 AM   | 1/14/2021 2:37:12 PM   |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Imposes mandatory unitary combined reporting.                                                                                                                                                                                                                                                                                                                                                   |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    1.025    |       110.5 |    20019891 |        2200 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            6 |      8.94119 |            0 |           96 |     0.9375   |            0 |         2026 |        1.32  |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Frame Machining |         3682 |       106464 | Vodafone cellphone and mobile data charges |              |              |              |        40301 | 146594.32610871186 | (1)          |         2017 |              |            0 |              |           50 |              | No           |              | # / err packet |              |       117908 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Dark Chocolate Bar        |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |          902 |              |       656.59 |              |          2.5 |              |            0 |          104 | Bed Days:    |            0 |              |        28.99 |              |              |         0.39 |              | USD          |              | InstructionsA6  |            0 |     538120   |              |            0 | Positive Change |      195.443 | h            |       100000 | SEC OF STATE DIV OF CORP       |      3.96825 |      2.60417 |            0 |            0 | 26           |      134.258 | B30          |              |              | VT HB 189 (2021)            | VT  | https://legislature.vermont.gov/bill/status/2022/H.189                                                                          | neutral | Scott Beck (R - Minority)           | Addback Exceptions, Combined Reporting, Water's Edge | -Adopts single sales factor apportionment by 2023.                                                                                                                                                                                                                                                                                                                                               |                                                | [2/4/2021] Read First Time and referred to the Committee on Ways and Means                                                                  |                                                                                                               | 2/5/2021 10:54:36 AM  | 2/4/2021 2:09:31 PM    |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Repeals the throwback rule.                                                                                                                                                                                                                                                                                                                                                                     |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Replaces the term "overseas business organizations" with "foreign corporations" for purposes of affiliated group taxation                                                                                                                                                                                                                                                                       |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Establishes that unitary groups shall share income and apportionment factors                                                                                                                                                                                                                                                                                                                    |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |             |             |             |             |             |             |             |             |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |                                            |              |              |              |              |                    |              |              |              |              |              |              |              |              |              |                |              |              |              |              |              |                                         |              |              |              |              |              |              |              |                                        |              |                                  |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |              |                 |              |              |              |              |                 |              |              |              |                                |              |              |              |              |              |              |              |              |              |                             |     |                                                                                                                                 |         |                                     |                                                      | -Transitions form a Joyce method of combined reporting to a Finnegan method                                                                                                                                                                                                                                                                                                                      |                                                |                                                                                                                                             |                                                                                                               |                       |                        |
|             |             |    0.875    |       121.5 |    20019891 |        2627 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            0 |      9.69191 |            0 |           96 |     0.8      |            0 |         2030 |        0.307 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Frame Machining |         2112 |        38685 | Vodafone cellphone and mobile data charges |              |              |              |        40310 | 15866.463075201551 | (1)          |         2064 |              |            0 |              |           50 |              | No           |              | # / err packet |              |         3949 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Bar        |           45 |            0 |           34 |          481 | 70           |            0 | HQP115       | Deadline for Submission of Application |     0.0351   | Sum Line 6 Subparts for Included |      33315.4 |       982541 |              |       567.01 |              |          1   |              |            0 |          104 | Bed Days:    |            0 |              |        49.17 |              |              |         0.38 |              | CHY          |              | InstructionsA11 |            0 |     607693   |              |           13 | No Change       |      195.443 | d            |       100000 | DELAWARE TRANSIT CORP          |      4.43968 |      1.875   |            0 |            0 | 19           |      134.258 | B30          |              |              | MD SB 511 (2021)            | MD  | http://mgaleg.maryland.gov/mgawebsite/Legislation/Details/sb0511?ys=2021RS                                                      | against | Paul Pinsky (D - Majority)          | Combined Reporting                                   | Adopts combined reporting and adjusts tangible property that must be included in the numerator of the corporate apportionment formula.                                                                                                                                                                                                                                                           |                                                | [2/3/2021] Hearing Scheduled - Budget and Taxation                                                                                          |                                                                                                               | 1/26/2021 3:46:17 AM  | 1/22/2021 2:07:40 PM   |
|             |             |    0.890909 |        75.2 |    20019891 |        2627 |             |     0.01971 |           0 |           0 |              | personal     |         12.2 |            0 |      9.69191 |            0 |           96 |     1        |            0 |         2024 |        0.208 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Welding         |         7334 |       105321 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 105952.72266378005 | (1)          |         2027 |              |            0 |              |           50 |              | No           |              | # / err packet |              |         3949 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |      3036449 |              |       567.01 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        78.1  |              |              |         0.37 |              | CHY          |              | InstructionsA21 |            0 |     608839   |              |            0 | No Change       |      195.443 | v            |       100000 | DELAWARE STATE LOTTERY         |     18.3302  |      0       |            0 |            0 | 17           |      131.635 | B30          |              |              | VA HJR 563 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=212&typ=bil&val=hj563                                                          | for     | Vivian Watts (D - Majority)         | Combined Reporting                                   | Directs the Division of Legislative Services, in conjunction with the Department of Taxation, to establish a work group to assess the feasibility of transitioning to a unitary combined reporting system for corporate income tax purposes.                                                                                                                                                     |                                                | [2/23/2021] Bill text as passed House and Senate (HJ563ER)                                                                                  |                                                                                                               | 2/24/2021 3:48:45 AM  | 1/20/2021 1:37:36 PM   |
|             |             |    1.24167  |       112.3 |    20019891 |        1692 |             |     0.01971 |           0 |           0 |              | apparel      |         12.2 |            6 |      8.94119 |        90862 |           96 |     0.666667 |            0 |         2024 |        1.32  |              |        -73.6 |         0.18 |            2 |           17 |         2006 | Frame Machining |         1240 |        85913 | Vodafone cellphone and mobile data charges |              |              |              |        40330 |                    | (1)          |         2048 |              |            0 |              |           50 |              | No           |              | # / err packet |              |        43500 |              |         1465 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Bar        |            0 |            0 |           62 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |        25100 |              |       656.59 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        44.99 |              |              |         0.38 |              | USD          |              | InstructionsA35 |            0 |     585422   |              |            2 | Positive Change |        0     | v            |       100000 | STATE OF DELAWARE              |     39.019   |      1.875   |            0 |            0 | 14           |      134.258 | B30          |              |              | HI SB 1302 (2021)(= HB 441) | HI  | https://www.capitol.hawaii.gov/measure_indiv.aspx?billtype=SB&billnumber=1302&year=2021                                         | against | Laura Acasio (D - Majority)         | Combined Reporting                                   | Requires corporations to include the income of all foreign subsidiaries to the State.  Applies the State's apportionment formula to determine the share of reported profits subject to the appropriate tax.                                                                                                                                                                                      |                                                | [2/17/2021] Hearing Scheduled - COMMITTEE ON COMMERCE AND CONSUMER PROTECTION COMMITTEE ON JUDICIARY                                        |                                                                                                               | 2/18/2021 6:31:17 AM  | 1/27/2021 1:33:21 PM   |
|             |             |    0.909091 |        77   |    20019891 |        1692 |             |     0       |           0 |           0 |              | personal     |         12.2 |            6 |      9.34058 |            0 |           96 |     1        |            0 |         2028 |        0.251 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Frame Machining |         3682 |        55299 | Vodafone cellphone and mobile data charges |              |              |              |        40301 |                    | (1)          |         2020 |              |            0 |              |           50 |              | No           |              | # / err packet | A2           |        43500 |              |         2211 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Bar        |            0 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |          902 |              |       567.01 |              |          1.5 |              |            0 |          104 | Bed Days:    |            0 |              |        23.6  |              |              |         0.39 |              | EUR          |              | InstructionsA17 |            0 |     623192   |              |            0 | No Change       |      195.443 | v            |       100000 | DELAWARE STATE LOTTERY         |      3.96825 |      1.875   |            0 |            0 | 19           |      141.261 | B30          |              |              | VA SB 756 (2020)            | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=211&typ=bil&val=sb756                                                          | neutral | David Marsden (D - Majority)        | Combined Reporting                                   | Requires combined reporting for unitary groups.                                                                                                                                                                                                                                                                                                                                                  |                                                | [12/4/2020] Left in Finance and Appropriations                                                                                              | [Meredith, 1/15/2020 8:51 AM] Monitor - likely not as much traction as Del. Watts' WW Combined reporting bill | 12/5/2020 3:48:45 AM  | 1/13/2020 2:32:13 PM   |
|             |             |    0.858333 |        75.2 |    20019891 |        2627 |             |     0.02226 |           0 |           0 |              | apparel      |         12.2 |            6 |      9.34058 |            0 |           96 |     0.9375   |            0 |         2031 |        0.056 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Frame Machining |         3682 |       105321 | Vodafone cellphone and mobile data charges |              |              |              |        40310 | 46093.026180384637 | (1)          |         2039 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |        43500 |              |         3127 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Excluded |      33315.4 |        64658 |              |       567.01 |              |          1   |              |            0 |          104 | Bed Days:    |            0 |              |        20.31 |              |              |         0.4  |              | EUR          |              | InstructionsA32 |            0 |     553299   |              |           31 | No Change       |     1541.14  | d            |       100000 | OFF OF STATE BANK COMMISSIONER |    859.727   |      9.16667 |            0 |            0 | 11           |      131.635 | B30          |              |              | VA HB 1109 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=211&typ=bil&val=hb1109                                                         | against | Sally Hudson (D - Majority)         | Combined Reporting                                   | Requires, for taxable years beginning on or after January 1, 2021, unitary combined reporting for Virginia corporate income tax purposes. Also requires corporations, beginning with taxable year 2020, to submit a public disclosure report to the Department of Taxation with certain data related to their state taxes, which will be redacted to hide their identities prior to publication. |                                                | [12/4/2020] Left in Finance                                                                                                                 | [Meredith, 1/15/2020 8:55 AM] Share with tax working group given the data reporting requirements.             | 12/8/2020 3:48:41 AM  | 1/9/2020 10:12:39 AM   |
|             |             |    0.875    |        76.5 |    20019891 |        1692 |             |     0       |           0 |           0 |              | apparel      |         12.2 |            6 |      9.69191 |            0 |           96 |     0.846154 |            0 |         2030 |        0.48  |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Welding         |         1240 |        55189 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 35574.573462743676 | (1)          |         2054 |              |            0 |              |           50 |              | No           |              | # / err packet | A1           |        64729 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |           45 |            0 |           34 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |       519067 |              |       656.59 |              |          1.5 |              |            0 |          104 | Bed Days:    |            0 |              |        18.73 |              |              |         0.39 | 0            | CHY          |              | InstructionsA7  |            0 |     194936   |              |           54 | Positive Change |     1424.24  | h            |       100000 | SEAFORD SCHOOL DIST            |   3627.86    |      1.875   |            0 |            0 | 15           |      134.258 | B30          |              |              | VA HB 1676 (2020)           | VA  | https://lis.virginia.gov/cgi-bin/legp604.exe?ses=211&typ=bil&val=hb1676                                                         | neutral | Mark Keam (D - Majority)            | Combined Reporting                                   | Simplifies the process by which companies elect to switch to consolidated corporate income tax return filing status and reduces from 20 to five years the period during which the affiliated group of corporations must have filed on the same basis prior to switching to consolidated return filing status.                                                                                    |                                                | [12/4/2020] Left in Finance                                                                                                                 |                                                                                                               | 12/8/2020 3:48:45 AM  | 1/20/2020 11:55:21 AM  |
|             |             |    1.80833  |       120   |    20019891 |        2627 |             |     0.02226 |           0 |           0 |              | personal     |         12.2 |            0 |      9.69191 |            0 |           96 |     0        |            0 |         2025 |        1.32  |              |        -73.6 |         0.18 |            1 |           27 |         2006 | Welding         |         7334 |        85913 | Vodafone cellphone and mobile data charges |              |              |              |        40350 | 25503.979410837193 | (1)          |         2024 |              |            0 |              |           50 |              | No           |              | # / err packet |              |            0 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           57 |          481 | 42.8         |            0 | HQP115       | Deadline for Submission of Application |     0.014167 | Sum Line 6 Subparts for Excluded |      33315.4 |       711655 |              |       567.01 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        17.07 |              |              |         0.39 |              | LCU          |              | InstructionsA49 |            0 |     585964   |              |            0 | No Change       |      292.538 | d            |       100000 | DELAWARE TRANSIT CORP          |      7.45714 |      1.875   |            0 |            0 | 10           |      134.258 | B30          |              |              | MD HB 172 (2021)            | MD  | http://mgaleg.maryland.gov/mgawebsite/Legislation/Details/hb0172?ys=2021RS                                                      | against | Mary Lehman (D - Majority)          | Combined Reporting                                   | Imposes combined reporting.                                                                                                                                                                                                                                                                                                                                                                      |                                                | [1/28/2021] Hearing Scheduled - Ways and Means                                                                                              |                                                                                                               | 1/13/2021 4:00:08 AM  | 12/21/2020 4:44:41 PM  |
|             |             |    0.958333 |        77   |    20019891 |        1847 |             |     0.02226 |           0 |           0 |              | apparel      |         12.2 |            0 |      9.69191 |            0 |           96 |     0.666667 |            0 |         2031 |        0.364 |              |        -73.6 |         0.18 |            1 |           18 |         2006 | Welding         |         1240 |       123497 | Vodafone cellphone and mobile data charges |              |              |              |        40310 | 146594.32610871186 | (1)          |         2059 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |         3949 |              |         1465 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |         4516 |              |       656.59 |              |          0.5 |              |            0 |          104 | Bed Days:    |            0 |              |        17.84 |              |              |         0.4  |              | LCU          |              | InstructionsA28 |            0 |     517424   |              |           23 | No Change       |      292.538 | v            |       100000 | DELAWARE DEPT OF LABOR         |      4.15079 |      9.16667 |            0 |            0 | 2            |      126.93  | B30          |              |              | HI HB 441 (2021)(= SB 1302) | HI  | https://www.capitol.hawaii.gov/measure_indiv.aspx?billtype=HB&billnumber=441&year=2021                                          | neutral | Amy Perruso (D - Majority)          | Combined Reporting                                   | Requires corporations to include the income of all foreign subsidiaries to the department of taxation. All income from a corporation's subsidiaries will be apportioned using the state's existing formula.                                                                                                                                                                                      |                                                | [1/27/2021] Referred to ECD, FIN, referral sheet 1                                                                                          |                                                                                                               | 1/28/2021 5:40:07 AM  | 1/25/2021 1:28:05 PM   |
|             |             |    1.05     |       106.7 |    20019891 |        3029 |             |     0.01971 |           0 |           0 |              | apparel      |         12.2 |            0 |      8.94119 |        90862 |           96 |     0.826087 |            0 |         2025 |        0.48  |              |        -73.6 |         0.18 |            2 |           27 |         2006 | Frame Machining |         1240 |        34966 | Vodafone cellphone and mobile data charges |              |              |              |        40320 | 15866.463075201551 | (1)          |         2018 |              |            0 |              |           50 |              | No           |              | # / err packet |              |        44589 |              |         1465 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Almond Bar |           45 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |       150043 |              |       567.01 |              |          2   |              |            0 |          104 | Bed Days:    |            0 |              |        99.99 |              |              |         0.4  |              | LCU          |              | InstructionsA35 |            0 |     164426   |              |            0 | No Change       |      292.538 | h            |       100000 | DELAWARE TRANSIT CORP          |     18       |      9.16667 |            0 |            0 | 14           |      126.93  | B30          |              |              | MD SB 123 (2021)            | MD  | http://mgaleg.maryland.gov/mgawebsite/Legislation/Details/sb0123?ys=2021RS                                                      | against | Ronald Young (D - Majority)         | Combined Reporting                                   | Imposes combined reporting for retail trade and food and beverage establishments.                                                                                                                                                                                                                                                                                                                |                                                | [1/21/2021] Hearing Scheduled - Budget and Taxation                                                                                         |                                                                                                               | 1/13/2021 4:02:54 AM  | 1/7/2021 11:52:52 AM   |
|             |             |    0.790909 |       106.7 |    20019891 |        1847 |             |     0.02463 |           0 |           0 |              | personal     |         12.2 |            6 |      9.69191 |            0 |           96 |     0.714286 |            0 |         2035 |        0.324 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Frame Machining |          575 |        55299 | Vodafone cellphone and mobile data charges |              |              |              |        40320 | 105952.72266378005 | (1)          |         2065 |              |            0 |              |           50 |              | No           |              | # / err packet |              |         3949 |              |         1465 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Crisp Bar  |           45 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |       982541 |              |       656.59 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |        28.79 |              |              |         0.38 |              | EUR          |              | InstructionsA40 |            0 |     661471   |              |           27 | No Change       |     1424.24  | d            |       100000 | DELAWARE STATE LOTTERY         |    110       |      0       |            0 |            0 | 18           |      141.261 | B30          |              |              | MA HD 1544 (2021)           | MA  | https://malegislature.gov/Bills/192/HD1544                                                                                      | neutral | Josh Cutler (D - Majority)          | Combined Reporting                                   | Imposes mandatory worldwide combined reporting.                                                                                                                                                                                                                                                                                                                                                  |                                                |                                                                                                                                             |                                                                                                               | 2/11/2021 10:29:56 AM | 2/10/2021 4:28:34 PM   |
|             |             |    0.890909 |       110.5 |    20019891 |        1692 |             |     0.02463 |           0 |           0 |              | personal     |         12.2 |            0 |      8.94119 |            0 |           96 |     1        |            0 |         2023 |        0.208 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Frame Machining |         7334 |        62179 | Vodafone cellphone and mobile data charges |              |              |              |        40360 | 68534.893548907843 | (1)          |         2028 |              |            0 |              |           50 |              | No           |              | # / err packet | A7           |            0 |              |         1124 | 45SNNW       | 1.5 oz. UCONN Dark Chocolate Bar        |           45 |            0 |           34 |          481 | 42.8         |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |        59745 |              |       567.01 |              |          0   |              |            0 |          104 | Bed Days:    |            0 |              |       101.17 |              |              |         0.38 |              | CHY          |              | InstructionsA33 |            0 |      84358.9 |              |            0 | Positive Change |     2756.47  | d            |       100000 | DELAWARE TRANSIT CORP          |     21.6968  |      0       |            0 |            0 | 17           |      131.635 | B30          |              |              | MA HD 2054 (2021)           | MA  | https://malegislature.gov/Bills/192/HD2054                                                                                      | neutral | Josh Cutler (D - Majority)          | Combined Reporting                                   | Requires certain unitary corporations to file combined tax reports.                                                                                                                                                                                                                                                                                                                              |                                                |                                                                                                                                             |                                                                                                               | 2/18/2021 2:13:40 PM  | 2/17/2021 4:20:57 PM   |
|             |             |    1.06667  |       120   |    20019891 |        3029 |             |     0       |           0 |           0 |              | personal     |         12.2 |            0 |      8.94119 |            0 |           96 |     0.888889 |            0 |         2023 |        0.251 |              |        -73.6 |         0.18 |            1 |           17 |         2006 | Frame Machining |         2112 |        34966 | Vodafone cellphone and mobile data charges |              |              |              |        40320 | 146594.32610871186 | (1)          |         2021 |              |            0 |              |           50 |              | No           |              | # / err packet |              |        64729 |              |         2274 | 45SNNW       | 1.5 oz. UCONN Milk Chocolate Bar        |           45 |            0 |           57 |          481 |              |            0 | HQP115       | Deadline for Submission of Application |     0.035111 | Sum Line 6 Subparts for Included |      33315.4 |      1643875 |              |       567.01 |              |          1.5 |              |            0 |          104 | Bed Days:    |            0 |              |        31.4  |              |              |         0.38 | 0            | USD          |              | InstructionsA17 |            0 |     645982   |              |           11 | Positive Change |      272.733 | v            |       100000 | SEC OF STATE DIV OF CORP       |     31.6698  |      1.875   |            0 |            0 | 10           |      126.93  | B30          |              |              | MA SD 1999 (2021)           | MA  | https://malegislature.gov/Bills/192/SD1999                                                                                      | neutral | Mark Montigny (D - Majority)        | Tax Haven                                            | Establishes a list of “tax havens” and levies taxes on capital kept or earned within such jurisdictions.                                                                                                                                                                                                                                                                                         |                                                |                                                                                                                                             |                                                                                                               | 2/19/2021 4:18:38 PM  | 2/19/2021 4:04:15 PM   |



label: A
B
labeled_data: Foreign_65
Foreign_22
Foreign_16
Foreign_35
Foreign_9
Foreign_61
Foreign_37
Foreign_26
Foreign_51
Foreign_50
Foreign_43
A
B
output: {"String-Relationship": [[["A"], "B"]]}
source: $MMTU_HOME/resources/Relationship-finding/ST/table_224701___xlsx_aa76e953145d1cca0e36dc56c21a565812f55409.xlsx___line_589