California Schedule R - Apportionment And Allocation Of Income

Schedule R-2 Sales and General Questionnaire. Attach additional sheets if necessary.

Describe briefly the nature and location(s) of your California business activities:__________________________________________________________

________________________________________________________________________________________________________________________________

State the exact title and principal business activity of all joint ventures, partnerships, or LLCs in which the corporation has an interest:_______________

_______________________________________________________________________________________________________________________________________

Does the California sales figure on Schedule R-1 (or a comparable schedule in a combined report) include all sales shipped from California where the

purchaser is the U.S. Government?

Yes

No If no, explain.__________________________________________________________________

Does the California sales figure on Schedule R-1 (or a comparable schedule in a combined report) include all sales shipped from California to states in

which the taxpayer is not subject to tax? See General Information G.

Yes

No If no, explain.________________________________________

Are the nonbusiness items reported on Schedule R, Side 1, line 2 through line 8, and the apportionment factor items reported on Schedule R-1 treated

consistently on all state tax returns filed by the taxpayer?

Yes

No If no, explain._________________________________________________

Has this corporation or any member of its combined unitary group changed the way income is apportioned or allocated to California from prior year tax

returns? See General Information I.

Yes

No If yes, explain. _________________________________________________________________

______________________________________________________________________________________________________________________________________

Does the California sales figure on Schedule R-1 (or comparable schedule in a combined report) include all sales shipped to California

destinations?

Yes

If no, indicate the name of the selling member and the nature of the sales activity believed to be immune.______________________________________

_______________________________________________________________________________________________________________________________________

Does the California sales figure on Schedule R-1 (or comparable schedule in a combined report) include all sales delivered to customers outside

California which have an ultimate destination in California?

Yes

No If no, explain.________________________________________________

Schedule R-3 Net Income (Loss) From the Rental of Nonbusiness Property

(a)

(b)

(c)

Total outside California

Total within California

Total outside and within California (a) + (b)

Income from rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Rental deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) from rents. Subtract line 2 from line 1. Enter here and

enter column (c) on Side 1, line 4; enter column (b) on Side 1, line 20 . . .

Schedule R-4 Gain (Loss) From the Sale of Nonbusiness Assets

California sales of nonbusiness assets include transactions involving: (1) real property located in California; (2) tangible personal property, if it had a situs in California at the time of

sale, or if the corporation is commercially domiciled in California and not taxable in the state where the property had a situs at the time of sale; and (3) intangible personal property if

the corporation’s commercial domicile is in California or the income is otherwise allocable to California.

Description of property sold

Real estate and other tangible assets

Intangible assets

Total

(a)

(b)

(c)

(d)

(e)

Gain (loss) from outside

Gain (loss) from