Arizona Form 120x - Amended Corporation Income Tax Return

Form 120X (1999) Page 2

Schedule C - Apportionment Formula

(Multistate Corporations Only)

The following information must be submitted by all corporations having income from sources both within and without Arizona. Average lines C1(a) through C1(f).

Arizona requires a double-weighted sales factor. See instructions on page 5 before completing this section.

(a)

(b)

(c)

Total

Ratio within

within

everywhere

Arizona

(a) / (b)

Average yearly value of real and tangible personal property:

(a) Inventory .............................................................................................................................

(b) Depreciable assets - at original cost ...................................................................................

(c) Land ....................................................................................................................................

(d) Other - describe ..................................................................................................................

(e) Less construction in progress .............................................................................................

(f) Less nonbusiness property .................................................................................................

(g) Net annual rent paid for leased property, multiplied by 8 ....................................................

(h) Total real and tangible personal property used ...................................................................

Wages, salaries, commissions and other compensation of employees

as shown per federal Form 1120 or payroll reports .................................................................

(a) Gross sales, less returns and allowances ..........................................................................

(b) Sales delivered or shipped to Arizona purchasers .............................................................

(d) Total sales within Arizona ...................................................................................................

X 2

(e) Double weight sales factor ..................................................................................................

(f ) Sales factor ratio. For column (a), multiply line C3(d) by line C3(e);

for column (b), add lines C3(a) and C3(c) ...........................................................................

Total ratio - add lines C1(h), C2 and C3(f), in column (c) .........................................................

Average ratio - divide line C4 by four (4). Enter the result in column (c)

and on page 1, line 9(c) .............................................................................................................

Schedule D - Schedule of Payments

A. Extension and Estimated

Date of

B. Other Payments

Date of

Payments

Payment

Amount

Payment

Amount

1 Estimated payment ................

1 Payment with original return....

2 Estimated payment ................

2 Payment ................................

3 Estimated payment ................

3 Payment ................................

4 Estimated payment ................

4 Payment ................................

5 Extension payment .................

5 Payment ................................

6 Total. Add lines 1 through 5. Enter total here and

on page 1, line 29 .......................................

on page 1, line 28 ........................................

Certification

The following certification must be signed by one or more of the following officers (president, treasurer, or any other principal officer).

Under penalties of perjury, I (we), the undersigned officer(s) authorized to sign this return, declare that I (we) have examined this return, including the accompanying

schedules and statements, and to the best of my (our) knowledge and belief, it is a true, correct and complete return, made in good faith, for the taxable year stated

pursuant to the income tax laws of the State of Arizona.

Please

Officer's signature

Title

Date

Sign

Here

Officer's signature

Title

Date

Paid

Preparer's