Form Ct-183 - Transportation And Transmission Corporation Franchise Tax Return On Capital Stock - 1999 Page 3
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4CT-183 (1999) Page 3
Schedule D — Computation of tax based on the net value of issued capital stock
A
B
C
D
E
F
G
Number of
Average
Selling price during year
Class of
Par
Amount paid in
Net value
shares as of
selling
stock
value
on each share
(column B × column F)
12/31/99
High
Low
price
Common
Preferred
No par value
46 Total
Total net value
47 Multiply issued shares of stock on line 46, column B, by the net value per share
999
of stock outstanding at the end of the year, but not less than $5.00 per share .. 47
48 Taxable base
............................................. 48
(multiply line 47 by line 24 or 26)
(multiply line 48 by .0015 (1 2 mills))
49 Tax
........................................................
49
50 Net value of issued capital stock
........................... 50
(from line 46, column G)
51 Taxable base
............................................. 51
(multiply line 50 by line 24 or 26)
(multiply line 51 by .0015 (1 2 mills))
52 Tax
........................................................
52
53 Net worth
.................. 53
(year-end assets minus year-end liabilities; from line 29)
54 Taxable base
............................................. 54
(multiply line 53 by line 24 or 26)
(multiply line 54 by .0015 (1 2 mills))
55 Tax
..........................................................................................................
55
56 Tax on allocated issued capital stock
(amount from line 49, 52, or 55, whichever is largest; enter here
.............................................................................................................................................
56
and on line 1)
Schedule E — Computation of tax if dividend rate is 6% or more on some or all classes of capital stock
All corporations except those operating vessels in foreign commerce complete Parts I and II.
Corporations operating vessels in foreign commerce complete Parts III and IV.
Part I — Tax rate computation based on dividends paid during the year
A
B
C
D
E
Value of
Tax rate computation — If column D is 6% or more,
Class
stock on which
Dividend
multiply each percent (including fractions of a percent)
of
dividends
Dividends
rate
in column D by .000375 (3/8 of a mill). Do not convert
stock
were paid
paid
C ÷ B
the percentage amount in column D to a decimal.
57 Common
%
Enter tax rate here __________ and on line 63
58 Preferred
%
Enter tax rate here __________ and on line 66
59 No par value
%
Enter tax rate here __________ and on line 69
60 Total
Part II — Tax computation (see instructions)
61 Par value common stock
............................................... 61
(line 57, column B)
62 Taxable base
...................................................... 62
(multiply line 61 by line 24)
63 Tax
......................................................
63
(multiply line 62 by line 57, column E)
64 Par value preferred stock
.............................................. 64
(line 58, column B)
65 Taxable base
...................................................... 65
(multiply line 64 by line 24)
66 Tax
......................................................
66
(multiply line 65 by line 58, column E)
67 Amount paid in on no par value stocks
......................... 67
(line 59, column B)
68 Taxable base
...................................................... 68
(multiply line 67 by line 24)
69 Tax
......................................................
69
(multiply line 68 by line 59, column E)
70 Total value of stockholder’s equity ............................................................. 70
71 Capital subject to tax on dividends
...................... 71
(add lines 61, 64, and 67)
72 Capital not previously taxed
........................... 72
(subtract line 71 from line 70)
73 Taxable base
...................................................... 73
(multiply line 72 by line 24)
(multiply line 73 by .0015 (1 2 mills))
74 Tax
..........................................................................................................
74
75 Tax on allocated issued capital stock using dividend rates
75
(add lines 63, 66, 69, and 74; enter here and on line 2) .....
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