Form 65 - Partnership/limited Liability Company Return Of Income - 2016 Page 3
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416000365
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Form 65 — 2016
Page
APPORTIONMENT FACTOR SCHEDULE – Do not complete if the entity operates exclusively in Alabama.
SCHEDULE C
TANGIBLE PROPERTY AT COST FOR
ALABAMA
EVERYWHERE
BEGINNING OF YEAR
END OF YEAR
BEGINNING OF YEAR
END OF YEAR
PRODUCTION OF BUSINESS INCOME
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1
1. Inventories
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2. Land
2
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3
3. Furniture and fixtures
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4. Machinery and equipment
4
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5. Buildings and leasehold improvements
5
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6. IDB/IRB property (at cost)
6
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7. Government property (at FMV)
7
8. •
8
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9. Less Construction in progress (if included)
9
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10. Totals
10
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11. Average owned property (BOY + EOY 2)
11
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12. Annual rental expense
12
x8 =
x8 =
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13b
13. Total average property (add line 11 and line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a
. . . . . . . . . . . . . . . . . . . . . . . .
•
%
14
14. Alabama property factor — 13a 13b = line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15a
ALABAMA
15b
EVERYWHERE
15c
SALARIES, WAGES, COMMISSIONS AND OTHER COMPENSATION
RELATED TO THE PRODUCTION OF BUSINESS INCOME
•
%
15. Alabama payroll factor — 15a 15b = 15c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ALABAMA
EVERYWHERE
SALES
•
16. Destination sales. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
•
17. Origin sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
•
18. Total gross receipts from sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
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19. Dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
•
20. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
•
21. Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
•
22. Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
•
23. Gross proceeds from capital and ordinary gains. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24. Other •_______________________________________ (Federal 1065, line •______ )
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24
•
25. Alabama sales factor — 25a 25b = line 25c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
25a
25b
25c
26. Enter the amount from line 25c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
%
26
•
27. Sum of lines 14, 15c, 25c, and 26 4 = ALABAMA APPORTIONMENT FACTOR (Enter here and on line 27, page 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
%
NOTE: If any factor is not utilized in the production of business income, it shall be eliminated and the denominator reduced accordingly (Administrative Rule 810-27-1-4-.09).
Full Ownership List the disregarded entities in which the taxpayer holds full ownership of 100%
SCHEDULE D
Income (Loss) From
AL
Name of Entity
FEIN
All Sources
Source Income (Loss)
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