Form Nh-1120-We Schedule Ii - Apportionment Of Foreign Dividends

ADVERTISEMENT

NEW HAMPSHIRE DEPARTMENT OF REVENUE ADMINISTRATION
FORM
NH-1120-WE
APPORTIONMENT OF FOREIGN DIVIDENDS
SCHEDULE II
Schedule II
SEQUENCE #11
2006
year
or other taxable period beginning
and ending
For the CALENDAR
Mo
Day
Year
Mo
Day
Year
Principal New Hampshire Business Organization
Social Security Number, Federal Employer Identification Number or Department Identification Number
EVERYWHERE
NEW HAMPSHIRE
New Hampshire as portion
LINE 1 SALES
(Denominator)
(Numerator)
of EVERYWHERE
1(a) Enter amounts from Form DP-80, Schedule A,
Line 1
1(a)
1(a)
1(b) Enter the Foreign Dividend Sales Factor
Increment from Schedule III, Column L
1(b)
1(c) Enter the Adjusted Sales Factor [Line 1(a)
plus Line 1(b)]
1(c)
1(c)
1(d) Enter Line 1(c) New Hampshire divided by
Line 1(c) Everywhere
1(d)
.
1(e) Enter Line 1(d) multiplied by 2 expressed as a decimal to 6 places
1(e)
EVERYWHERE
NEW HAMPSHIRE
New Hampshire as portion
LINE 2 PAYROLL
(Denominator)
(Numerator)
of EVERYWHERE
2(a) Enter the amounts from Form DP-80, Schedule A,
Line 2.
2(a)
2(a)
2(b) Enter the Foreign Dividend Payroll Factor
Increment from Schedule III, Column M
2(b)
2(c) Enter the Adjusted Payroll Factor [Line 2(a)
plus Line 2(b)]
2(c)
2(c)
.
2(d) Enter Line 2(c) New Hampshire, divided by Line 2(c) Everywhere total and express as a decimal to 6 places.
2(d)
EVERYWHERE
NEW HAMPSHIRE
New Hampshire as portion
LINE 3 PROPERTY
(Denominator)
(Numerator)
of EVERYWHERE
3(a) Enter the amount from Form DP-80, Schedule A,
Line 3
3(a)
3(a)
3(b) Enter the amount of Foreign Dividend Property
Factor Increment from Schedule III, Column N
3(b)
3(c) Enter the Adjusted Property Factor [Line 3(a)
plus Line 3(b)]
3(c)
3(c)
.
3(d) Enter Line 3(c) New Hampshire, divided by Line 3(c) Everywhere total and expressed as a decimal to 6 places.
3(d)
.
LINE 4 Total [Add Lines 1(e), 2(d), and 3(d)]
4
LINE 5 Modified Apportionment Percentage (Line 4 divided by 4, expressed as a decimal to 6 places.
.
If there are only one or two factors, then see instructions)
5
LINE 6 FOREIGN DIVIDENDS as defined in RSA 77-A:1, XVII (This amount must agree with NH-1120-WE,
page 1, Line 1(d) and the total of Form Schedule III, Column B.)
6
LINE 7 NEW HAMPSHIRE FOREIGN DIVIDENDS TAXABLE BUSINESS PROFITS (Line 6 multiplied by Line 5)
Enter this amount on Form NH-1120-WE, Line 6.
7
NH-1120-WE
Schedule II
Rev. 10/1/06
73

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Schedule Ii - Apportionment Of Foreign Dividends - 2011 Schedule Ii - Apportionment Of Foreign Dividends - 2011 Financial
Form Nh-1120-we - Schedule I - Summary Of Combined Net Income Form Nh-1120-we - Schedule I - Summary Of Combined Net Income Financial
Form Nh-1120-we - Foreign Dividend Factor Increments - New Hampshire Department Of Revenue Administration Form Nh-1120-we - Foreign Dividend Factor Increments - New Hampshire Department Of Revenue Administration Financial
Form Nh-1120-we - Shedule Iii - Foreign Dividend Factor Increments Form Nh-1120-we - Shedule Iii - Foreign Dividend Factor Increments Financial
Form Nh-1120-we - Summary Of Combined Net Income Schedule Form Nh-1120-we - Summary Of Combined Net Income Schedule Financial
Schedule Co-419 - Vermont Apportionment Of Foreign Dividends Schedule Co-419 - Vermont Apportionment Of Foreign Dividends Financial
Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Administration 2000 Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Administration 2000 Financial
Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Administration Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Administration Financial
Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Form Nh-1120-we - Combined Business Profits Tax Return - New Hampshire Department Of Revenue Financial
Form Nh-1120-we - Combined Business Profits Tax Return 2001 Form Nh-1120-we - Combined Business Profits Tax Return 2001 Financial

Related Categories

Parent category: Financial
Download
Go