Form Ft 1120fi Draft - Corporation Franchise Tax Report For Financial Institutions - 2011 Page 2
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42011
Corporation name
Franchise tax I.D.#
Tax year
FT 1120FI
Rev 5/10
Page 2
Schedule B – Balance Sheet
Include with this report a balance sheet that refl ects the books of the taxpayer as of the beginning and end of the taxable year.
Schedule C – Exempted Assets (Net Book Value)
Whole Dollars Only
00
1. Goodwill (attach explanation) .................................................................................................................. 1.
00
2. Abandoned property (attach explanation) ............................................................................................... 2.
00
3. Appreciation (attach explanation) ............................................................................................................ 3.
00
4. Investments in production credit associations ......................................................................................... 4.
00
5. Other (attach explanation) ....................................................................................................................... 5.
00
6. Total exempted assets. Enter here and on Schedule E, line 6 ................................................................ 6.
Schedule D – Apportionment Ratio
Sales Factor – R.C. 5733.056(F)
(1)
(2)
(3)
Ohio
Everywhere
Ratio
1. Receipts from the lease, sublease or rental of real property ....................
2. Receipts from the lease or rental of tangible personal property ...............
3. Interest from loans secured by real property ............................................
4. Interest from loans not secured by real property ......................................
5. Net gains from the sale of loans secured by real property .......................
6. Net gains from the sale of loans not secured by real property .................
7. Interest and fees charged to credit-card holders ......................................
8. Net gains from the sale of credit-card receivables ...................................
DRAFT 4/29/10
9. Credit-card issuer’s reimbursement fees .................................................
10. Receipts from merchant discount .............................................................
11. Loan-servicing fees from loans secured by real property.........................
12. Loan-servicing fees from loans not secured by real property...................
13. Loan-servicing fees for servicing the loans of others ...............................
14. Receipts from services not otherwise apportioned...................................
15. Interest, dividends, net gains and other income from both
investment assets and activities and trading assets and activities...........
Check method:
Avg. value method
Gross income method
(Carry to six
decimals)
16. Certain other receipts ...............................................................................
.
÷
=
17. Total. Enter ratio here and on Schedule D-1, line 1, column 1 .................
(Ratio)
Property Factor – R.C. 5733.056(D)
Ohio
Everywhere
18. Real property and tangible personal property owned ..............................
19. Real property and tangible personal property rented x 8 ........................
20. Loans and credit-card receivables ..........................................................
.
÷
=
21. Total. Enter ratio here and on Schedule D-1, line 2, column 1 .................
(Ratio)
Note: If the property factor is less than 1.00, please attach to this report a schedule that separately lists the taxpayer’s Ohio and every-
where cost values at the beginning and the end of the taxpayer’s taxable year for the following assets: (1) buildings and other depreciable
assets, (2) land, (3) credit card receivables, (4) loans to subsidiaries and (5) loans other than loans to subsidiaries.
Payroll Factor – R.C. 5733.056(E)
Ohio
Everywhere
.
22. Compensation paid to employees. Enter ratio here and on
÷
=
Schedule D-1, line 3, column 1 ................................................................
(Ratio)
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