Form D-20 - Corporation Franchise Tax Return - 2007 Page 4
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Schedule F - DC Apportionment Factor
(see instructions, page 10.)
Carry all factors to six decimal places
round cents to the nearest dollar.
Column 1 TOTAL
Column 2 in DC
Column 3 Factor
If an amount is zero, leave the line blank.
(Column 2 divided by Column 1)
1. ProPertY FaCtor: average value of real estate and tangible
personal property owned or rented to and used by the corporation
.
.00
.00
$
$
(Financial institutions do not complete this item)
2. PaYroLL FaCtor: total compensation paid or accrued by the
.00
.
.00
$
$
corporation
3. saLes FaCtor: all gross receipts of the corporation other
.00
.00
.
$
$
than gross receipts from non-business income
.
4. sUm oF FaCtors: (add Column 3 entries)
5. DC aPPortIoNmeNt FaCtor: Line 4 divided by 3 if there are 3 denominators. If fewer than 3 entries in col. 1, divide Line 4 by the actual
.
number. Note: Financial institutions use a two-factor formula and should divide Line 4 by 2. (enter the DC factor here and on D-20, Line 31.)
Schedule G - Balance Sheets
Beginning of taxable Year
end of taxable Year
(a) amount
(B) total
(a) amount
(B) total
1. Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. trade notes and accounts receivable. . . . . . . . . . . . . .
(a) mINUs: allowance for bad debts. . . . . . . . . . . . . .
3. Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. gov’t obligations: (a) U.s. and its instrumentalities. . . .
(b) states, subdivisions thereof, etc. .
5. other current assets (attach statement). . . . . . . . . . . .
6. Loans to stockholders. . . . . . . . . . . . . . . . . . . . . . . . .
7. mortgage and real estate loans. . . . . . . . . . . . . . . . . . . .
8. other investments (attach statement). . . . . . . . . . . . . .
9. Buildings and other fixed depreciable assets . . . . . . . .
(a) mINUs: accumulated depreciation. . . . . . . . . . . . .
10. Depletable assets. . . . . . . . . . . . . . . . . . . . . . . . . . . .
(a) mINUs: accumulated depletion. . . . . . . . . . . . . . . .
11. Land (net of any amortization). . . . . . . . . . . . . . . . . .
12. Intangible assets (amortizable only) . . . . . . . . . . . . . .
(a) mINUs: accumulated amortization . . . . . . . . . . . .
13. other assets (attach statement) . . . . . . . . . . . . . . . . .
14.
totaL assets . . . . . . . . . . . . . . . . . . . . . . . . .
15. accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. mortgages, notes, bonds payable in less than 1 year.
17. other current liabilities (attach statement). . . . . . . . . .
18. Loans from stockholders . . . . . . . . . . . . . . . . . . . . . .
19. mortgages, notes, bonds payable in 1 year or more . .
20. other liabilities (attach statement) . . . . . . . . . . . . . . .
21. Capital stock:
(a) Preferred stock . . . . . . . . . . . . . .
(b) Common stock . . . . . . . . . . . . . .
22. Paid-in or capital surplus (attach statement) . . . . . . . .
23. retained earnings - appropriated (attach statement) . .
24. retained earnings - Unappropriated . . . . . . . . . . . . . .
25. mINUs: Cost of treasury stock . . . . . . . . . . . . . . . . . .
(
)
(
)
26.
totaL LIaBILItIes aND CaPItaL . . . . . . . . . .
2007 Form D-20 sCheDULe F
337255 2007 D-20.indd 16
12/3/2007 1:27:35 PM
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