Form F-2 - Apportionment Report - 2004 printable pdf download

FEDERAL IDENTIFICATION NUMBER

CORPORATION NAME

–

Form F-2

Apportionment Report

2004

Mutual fund service corporations, complete all lines of Form F-2. Section 38 manufacturers with more than 25 employees, complete only lines 1

through 17. All information should be reported as of the last day of the taxable year for both the current and previous tax years. Do not enter any

amount less than “0.”

Type of corporation. Fill in one oval:

Mutual fund service corporation

Section 38 manufacturer

Apportionment Information

Number of employees (mutual fund service corporations must use the number of qualified employees):

❿ 1a

a. Total number of persons employed in Massachusetts in 2003 (from 2003 Form F-2, line 1b). . . . . . . . . . . . . . . .

b. Total number of persons employed in Massachusetts in 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 1b

c. Total number of persons employed worldwide in 2003 (from 2003 Form F-2, line 1d) . . . . . . . . . . . . . . . . . . . . . ❿ 1c

d. Total number of persons employed worldwide in 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 1d

Wages paid to employees (mutual fund service corporations must use the wages paid to qualified employees):

a. Total wages paid to qualified employees in Mass. in 2003 (from 2003 Schedule F, line 2b). . . . . . . . . . . . ❿ 2a

b. Total wages paid to employees in Massachusetts in 2004 (from 2004 Schedule F, line 2a, column a). . . . ❿ 2b

c. Total wages paid to employees worldwide in 2003 (from 2003 Schedule F, line 2a, column b) . . . . . . . . . ❿ 2c

d. Total wages paid to employees worldwide in 2004 (from 2004 Schedule F, line 2a, column b) . . . . . . . . . ❿ 2d

Tangible property apportionment percentage:

a. 2003 percentage (from 2003 Schedule F, line 1d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 3a

b. 2004 percentage (from 2004 Schedule F, line 1d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 3b

Payroll apportionment percentage:

a. 2003 percentage (from 2003 Schedule F, line 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 4a

b. 2004 percentage (from 2004 Schedule F, line 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 4b

Tax reduction amount resulting from use of the more favorable apportionment formula . . . . . . . . . . . . . . . . . ❿ 5

Sales:

a. 2003 Massachusetts sales (from 2003 Schedule F, line 3e, column a) . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 6a

b. 2004 Massachusetts sales (from 2004 Schedule F, line 3e, column a) . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 6b

c. 2003 worldwide sales (from 2003 Schedule F, line 3e, column b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 6c

d. 2004 worldwide sales (from 2004 Schedule F, line 3e, column b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 6d

Income:

a. 2003 Massachusetts income (from 2003 Schedule E). Enter “0” if a loss . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 7a

b. 2004 Massachusetts income (from 2004 Schedule E or E-CG). Enter “0” if a loss . . . . . . . . . . . . . . . . . . ❿ 7b

c. 2003 worldwide income (from 2003 Schedule E). Enter “0” if a loss. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❿ 7c

d. 2004 worldwide income (from 2004 Schedule E or E-CG). Enter “0” if a loss . . . . . . . . . . . . . . . . . . . . . . ❿ 7d

Form F-2 - Apportionment Report - 2004