2011 Instructions To Complete The Dc Combined Report Page 27
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37(SCH. 2 – Apportionment Factors Computation)
Continued …
Name of Designated Agent
Combined
Designated
Description
Member 1 Member 2 Member 3 Member 4 Member 5
Agent
Group Report
Payroll Factor Computation
0
0
0
0
8
District Payroll
$
$
$
$
$
$
$
9
Everywhere Payroll
0
0
10
Total Payroll - District
0
0
0
0
0
0
11
Total Payroll - Everywhere
12
District Payroll Factor,
%
%
%
%
%
0
0
Percentage of Line 10 divided by Line 11
Sales Factor Computation
13
District Sales
Sales delivered or shipped to District purchasers:
0
0
0
0
From outside District
0
0
0
0
From within District
0
0
0
0
Sales shipped from within District to:
0
0
0
0
The United States Government
Purchasers in a state where the corporation making the sales
0
0
0
0
is not taxable due to Public Law 86-272
Other gross receipts
(a)
(b)
0
0
0
0
Less intercompany receipts
( )
( )
(c)
0
0
0
0
14
Total Sales - District
0
0
0
0
Everywhere Sales
Gross receipts, less returns and allowances
0
0
Other gross receipts (rents, royalties, etc)
(d)
(e)
0
0 0
0
Less intercompany receipts
( )
( )
(f) ( )
(g)
( ) (g)
( ) (g) 0
0
Total Sales - Everywhere
15
0
0
0 0
0
16
0
Total Sales – District, Line 14
17
Total Sales – Everywhere, Line 15
0
0
% 0
0
18
%
%
%
%
District Sales Factor
Multiplier
19
2
2
2
2
2
0
0
District Double Weighted Sales Factor,
0
0
20
%
%
%
%
%
Multiply Line 18 by Line 19
Combined Reporting Schedules
Page 5
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