Form Ct-3-Att - T New York State Department Of Taxation And Finance Schedules B, C And D - Attachment To Form Ct-3 General Business Corporation Franchise Tax Return - 1998
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1
2
3New York State Department of Taxation and Finance
CT-3-ATT
Schedules B, C and D — Attachment to Form CT-3
General Business Corporation Franchise Tax Return
Name
Employer identification number
Attach to Form CT-3, General Business Corporation Franchise Tax Return
Schedule B – Computation of Adjusted Minimum Tax and Minimum Tax Credit
● If your tax due this year is based on the minimum taxable income base, complete Part I
● If your tax in a prior year was based on the minimum taxable income base, and your tax due
this year is based on the entire net income base, complete Parts II and III
Schedule B, Part I — Computation of Adjusted Minimum Tax
Computation of Modified Minimum Tax
1
1 Entire net income from Form CT-3, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2 Depletion from Form CT-3, line 52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3 Total
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 1 and 2)
4
4 Investment income before allocation from Form CT-3, line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
5 Modified business income before allocation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 4 from line 3 above)
6
% from Form CT-3, line 119, line 121 or line 161)
6 Allocated modified business income
. . .
(multiply line 5 by
7
% from line 33)
7 Allocated investment income
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(multiply line 4 by
8
8 Total allocated modified minimum income
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 6 and 7)
9
9 Optional depreciation adjustments from Form CT-3, line 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 ●
10 Modified minimum taxable income base
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add or subtract lines 8 and 9)
11 Modified minimum tax
(multiply line 10 by the appropriate rate from the tax rate schedule on page 4
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
of the instructions)
11
Computation of Adjusted Minimum Tax
12
12 Minimum tax from Form CT-3, line 71 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13 Amount from Form CT-3, line 72, 73, or 74, whichever is largest
. . . . . . . . . . . . . . .
(enter here and on line 16)
14 ●
14 Excess minimum tax
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 13 from line 12; if less than 0, enter ‘‘0’’)
15
15 Modified minimum tax from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Amount from line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 ●
17 Excess modified minimum tax
. . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 16 from line 15; if less than 0, enter ‘‘0’’)
18 ●
18 Adjusted minimum tax
. . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 17 from line 14; if less than 0, use parentheses)
Schedule B, Part II — Computation of Minimum Tax Credit
A
B
C
D
Adjusted minimum tax from prior periods:
Year
Adjusted Minimum Tax from
Column B Amount Recalculated
Pre-1994 NOL Component
(attach a separate sheet if more than two years of credit)
Prior Years
(see instructions)
(see instructions)
(column C - column B)
19
19 Adjusted minimum tax . . . . . . . . . . . .
20
20 Adjusted minimum tax . . . . . . . . . . . .
21 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
Schedule B, Part III — Application of Minimum Tax Credit
A
B
C
Adjusted Minimum Tax
Pre-1994 NOL
Totals
from Prior Years
Component
(column A + column B)
●
22
22 Adjusted minimum tax from line 21, column B . . . . .
●
23
23 Adjusted minimum tax from line 21, column D . . . . .
24 Minimum tax credits used in prior periods
●
24
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
25
25 Balance
. . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
26 Minimum tax credit available for use this
26
period
. . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
27 Minimum tax credit used this period
27 ●
●
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
28 Minimum tax credit carried forward
28 ●
●
●
. . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 27 from line 25)
CT-3-ATT
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