Form Ct-184 - Transportation And Transmission Corporation Franchise Tax Return On Gross Earnings - 2014 Page 2
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3Page 2 of 3 CT-184 (2014)
Schedule B — Corporations principally engaged in local telephone business
22 Total New York State gross operating revenue from telephone services
................
(see instructions)
22
23 One hundred percent of separately charged inter-LATA, interstate,
and international telecommunication services sold to customers
for ultimate consumption ............................................................
23
24 Thirty percent of separately charged intra-LATA toll service
(including interregional calling plan services) sold to customers
for ultimate consumption ............................................................
24
25 Subtotal
................................................................................................................ 25
(add lines 23 and 24)
26 Total New York State gross operating revenue of a local telephone business subject to tax
.......................................................................... 26
(subtract line 25 from line 22; enter here and on line 47)
Schedule C — Allocation of gross operating revenue from telegraph corporations
(see instructions)
27 Intrastate gross operating revenue — 100% of New York State receipts ........................................
27
Allocation — Accounting rule method
28 Interstate gross operating revenue allocated to New York State ...
28
29 Foreign gross operating revenue allocated to New York State ......
29
30 Total allocated interstate and foreign gross operating revenue
(add lines 28 and 29; attach report
...........................................................................
30
filed with New York State Public Service Commission)
Allocation — Formula rule method
A
B
Include only property used in connection
New York State
Everywhere
with interstate transmission, foreign
transmission, or both
31 Average value of real property owned ....
31
32 Average value of real property rented
...........
32
(multiply the annual rent by eight)
33 Average value of tangible personal
property owned .................................
33
34 Average value of tangible personal property
34
rented
.........
(multiply the annual rent by eight)
35 Average value of intangible assets .......
35
36 Average value of extraterrestrial property ...
36
37 Total
................
37
(add lines 31 through 36)
38 Formula rule percentage
38
%
..........................................................
(divide line 37, column A, by column B)
39 Interstate gross operating revenue
×
% from line 38
39
(see instr.)
40 Foreign gross operating revenue
×
% from line 38
40
(see instr.)
41 Total allocated interstate and foreign gross operating revenue
41
.........................
(add lines 39 and 40)
42 Total intrastate, interstate, and foreign gross operating revenue
(add lines 27 and 30, or
.............................................................................................. 42
lines 27 and 41; enter here and on line 48)
Schedule D — Tax computation based on gross earnings from business in New York State
43 Gross receipts from business and other sources
43
.........................................
(total from federal return)
Gross receipts from transportation and transmission allocated to New York State
Gross receipts
Allocation % from line 21
%
44 Trucking
..........................
×
(see instructions)
44
%
45 Messenger service ...................................
×
45
......................................................................................... 46
46 Cable television operators
(see instructions)
403002140094
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