2011 Instructions To Complete The Dc Combined Report Page 28
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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
21
District Property Factor, Line 7
%
%
%
%
%
%
%
22
District Double Weighted Sales Factor, Line 12
%
%
%
%
%
%
%
District Payroll Factor, Line 20
%
%
%
%
%
%
%
23
24
Total Percent, Add Line 21, 22, and 23
%
%
%
%
%
%
%
25
Divider
4
4
4
4
4
4
4
DISTRICT APPORTIONMENT FACTOR
%
%
%
%
%
%
%
26
Divide Line 24 by Line 25
Note for Sales Factor Computation:
(a) $25,000 consists of $10,000 of interest income received on an installment sale to a District customer, plus $15,000 received from Member 1 on warehouse
rental in District.
(b) $5,000 of interest income received by Member 1 from District customers on revolving lines of credit to District customers.
(c) $15,000 of rents received by Parent Corp. from Member 1 on warehouse space in District is eliminated as an intercompany receipt.
(d) Dividends
$430,000
(f) Dividends
$400,000
Interest
175,000
Interest
40,000
Interest and dividends exempt under the IRC
20,000
Rents
45,000
Gross rents
55,000
Other income
300,000
Net gain on securities in cash management portfolio ($800,000 - $350,000 non-
450,000
Parent Corp., Intercompany receipts
785,000
business gain)
Other income
300,000
Designated Agent, Other gross receipts
1,430,000
(e) Dividends
$5,000
(g)
Member 1, intercompany sales
$200,000
Interest
105,000
Member 2, intercompany sales
1,400,000
Sales price of mfg. plant resulting in $350,000 gain
1,500,000
Member 3, intercompany sales
400,000
Member 1, Other gross receipts
1,610,000
Agrees with line 13
2,000,000
Combined Reporting Schedules
Page 6
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