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Schedule K
Add-On Taxes or Recapture of Tax. See instructions.
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1
Interest computation under the look-back method for completed long-term contracts. Attach form FTB 3834 . . . . . . . . . . . 1
Interest on tax attributable to installment: a Sales of certain timeshares or residential lots. . . . . . . . . . . . . . . . . . . . . . . . a
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b Method for non-dealer installment obligations . . . . . . . . . . . . . . . . . . . . . . . b
IRC Section 197(f)(9)(B)(ii) election to recognize gain on the disposition of intangibles. . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Credit recapture. Credit name___________________________________________. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Total. Combine the amounts on line 1 through line 4. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule R
Apportionment Formula Worksheet
Use only for unrelated trade or business amounts
(a) Total within and
(b) Total within California
(c) Percent within
outside California
California (b) ÷ (a)
1
Property factor: See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payroll factor: Wages and other compensation of employees . . . . . . . . . . . . . . . . . . . . . . .
Sales factor: Gross sales and/or receipts less returns and allowances . . . . . . . . . . . . . . . .
4
Multiply the factor on line 3, column (c) by 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total percentage: Add the percentages in column (c) line 1, line 2, and line 4 . . . . . . . . . .
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Average apportionment percentage: Divide the factor on line 5 by 4 and enter the
result here and on Form 109, Side 1, line 2. See instructions for exceptions. . . . . . . . . . . .
3645073
Form 109
2007 Side
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