Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2003 Page 6

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TC-20 J, Rev. 12/03

Schedule J - Apportionment Schedule

(for use with TC-20, TC-20S, TC-20REIT & TC-20UBI)

Corporation Name

Taxable Year Ending

Employer Identification Number

Dec. 31, 2003

NOTE: Use this schedule only if income is taxable in another state and should be apportioned to Utah.

Use this schedule with corporate forms TC-20, TC-20S, TC-20REIT and TC-20UBI.

Describe briefly the nature and location(s) of your Utah business activities:

Inside Utah

Inside and Outside Utah

Tangible Property

Column A

Column B

(a) Land ................................................................................

1(a)

(b) Depreciable assets ...........................................................

1(b)

1(c)

(d) Rented property ...............................................................

1(d)

(e) Other tangible property ....................................................

1(e)

Tangible Property (total 1(a) through 1(e)) ...........................

(a) Fraction (line 2, Column A, divided by line 2, Column B) ....................................................................

2(a)

Wages, Salaries, Commissions and Other

Includable Compensation ....................................................

(a) Fraction (line 3, Column A, divided by line 3, Column B) ....................................................................

3(a)

Gross Receipts from Business

(a) Sales (gross receipts less returns and allowances) ...........................................................................

4(a)

(b) Sales delivered or shipped to Utah purchasers:

.......................................

4(b1)

(1) Shipped from outside Utah

(2) Shipped from within Utah ..........................................

4(b2)

4(c1)

(1) United States Government ........................................

(2)

Purchasers in a state(s) where the taxpayer has no nexus.

4(c2)

(The corporation is not taxable in the state of purchaser.)

(d) Rent and royalty income ..................................................

4(d)

(e) Service income (attach schedule) ...................................

4(e)

Total Sales and Services (total 4(a) through 4(e)) ................

(a) Fraction (line 5, Column A, divided by line 5, Column B) ....................................................................

5(a)

Total of lines 2(a), 3(a) and 5(a) ...............................................................................................................

Calculate the Apportionment Fraction to SIX DECIMALS: (line 6 divided by 3 or the number

of factors present) ......................................................................................................................................

Enter the amount from line 7 as follows:

TC-20 filers - enter on TC-20, Schedule A, line 9

TC-20S filers - enter on TC-20S, Schedule A, line 7

TC-20REIT filers - enter on TC-20REIT, line 4

TC-20UBI filers - enter on TC-20UBI, line 2

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