Schedule 500ac - Virginia Affiliated Corporations Consolidated And Combined Filers - 2016

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2016 Virginia
Virginia Affiliated Corporations
*VASCAC116888*
Schedule 500AC
Consolidated and Combined Filers
Complete Schedule 500AC for each affiliate and submit with the parent company’s combined or consolidated Virginia Form 500 group return.
Parent Company Name (as shown on Virginia Form 500 group return)
Parent Company FEIN (as shown on Virginia Form 500)
Affiliate Name
Affiliate FEIN
Street Address or P.O. Box
City or Town
State
ZIP Code
NAICS Code
Description of Business Activity
Membership Begin Date (mm/dd/yyyy)
Membership Termination Date (mm/dd/yyyy)
SECTION A - INCOME COMPUTATION
Virginia Corporation Income Computation - Affiliated Member’s Share of Income Reported on Form 500.
1.
Federal Taxable Income after NOL and special deductions .....................................................................................
1.
.00
2.
Total Virginia Additions (Section D, Line 7) ...............................................................................................................
2.
.00
3.
Add Lines 1 and 2.....................................................................................................................................................
3.
.00
4.
Total Virginia Subtractions (Section D, Line 17) .......................................................................................................
4.
.00
5.
5.
Savings and Loan Association Bad Debt Deduction ................................................................................................
.00
6.
Add Lines 4 and 5.....................................................................................................................................................
6.
.00
7.
Virginia Taxable Income (Subtract Line 6 from Line 3) .............................................................................................
7.
.00
Multistate Income Apportionment - Affiliated Member’s Share of Income Reported on Schedule 500A.
8.
Total Dividends (Allocable Income) ..........................................................................................................................
8.
.00
9.
9.
Nonapportionable Investment Function Income .......................................................................................................
.00
10.
Add Lines 8 and 9.....................................................................................................................................................
10.
.00
11.
Nonapportionable Investment Function Loss ...........................................................................................................
11.
.00
12.
Total Nonapportionable Income (Subtract Line 11 from Line 10) .............................................................................
12.
.00
13.
Income Subject to Apportionment (Subtract Line 12 from Line 7) ............................................................................
13.
.00
14.
14.
Income Apportioned to Virginia (Multiply Line 13 by the percentage on Line 1 or Line 2d in Section C below) .......
.00
15.
Dividends Allocated to Virginia .................................................................................................................................
15.
.00
16.
Income Subject to Virginia Tax - Multistate (Add Lines 14 and 15 ) .........................................................................
16.
.00
SECTION B - APPORTIONMENT METHOD
See Schedule 500A Instructions for information on apportionment methods.
6. Manufacturer’s Modified Apportionment Method
1. Motor Carrier Mileage Factor ...............................................................
Sales Factor (see instructions for requirements) ...................................
If an exception applies, check the applicable box below.
(a)
Enter Beginning Date of Election Year
_____/_____/_____
Exception 1
Exception 2
(b) Wage and Employment Certification Required each year:
Check to certify that the average weekly wages of the full-time
2. Financial Corporation Cost of Performance Factor ..........................
employees is greater than the lower of the state or local average
3. Construction Corporation
weekly wages for its industry, and that the average annual number
Completed Contract Basis Sales Factor .............................................
of full-time employees of the manufacturing company is at least
90% of the base year employment ................................................
4. Railway Company Revenue Car Miles ................................................
7. Enterprise Data Center Operation ........................................................
8. Multi-Factor Formula with Double-Weighted
5. Retail Company Apportionment ..........................................................
Sales Factor ............................................................................................
SECTION C - APPORTIONMENT COMPUTATION
Column A
Column B
Column C
See Schedule 500A Instructions for information on apportionment factors.
TOTAL
VIRGINIA
PERCENTAGE
Single Factor Computations: Motor Carriers, Financial Companies, Construction
1.
Companies, Railway Companies, Retail Companies, and Manufacturers that
elected the Modified Apportionment Method in Section B. .................................
1.
.00
.00
%
Multifactor Computations. For Lines 2(a) through 2(c), divide the amount in
2.
Column B by the amount in Column A to compute the Column C percentage.
(a)
2(a)
Property Factor: ...................................................................................
.00
.00
%
(b)
Payroll Factor: ......................................................................................
2(b)
.00
.00
%
(c)
Sales Factor: ........................................................................................
2(c)
.00
.00
%
(d)
Multifactor Percentage.
÷
Standard Double-Weighted Sales Factor Formula: [Line a + Line b + 2(Line c)
4]
÷
Quadruple-Weighted Sales Factor Formula [Line a + Line b + 4(Line c)
6] ..................................................................
2(d)
%
Va. Dept. of Taxation 2601000 Rev. 08/16

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