Form Ct-225-A/b - Subsidiary Detail Spreadsheet - 2014

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New York State Department of Taxation and Finance
CT-225-A/B
Subsidiary Detail Spreadsheet
Attachment to Form CT-225-A
New York State Modifications
(for filers of combined franchise tax returns)
Legal name of the parent of the combined group
Parent employer identification number (EIN)
Complete all parts that apply to you. See Form CT-225-A-I, Instructions for Forms CT-225-A and CT-225-A/B.
Each subsidiary included in a combined return provides a breakdown of the amounts reported for that subsidiary as other additions or
other subtractions on Form CT-3-A/B, Subsidiary Detail Spreadsheet, or Form CT-33-A/B, Subsidiary Detail Spreadsheet. In Schedule A
of this form each subsidiary breaks down its other additions, and in Schedule B its other subtractions.
Schedule A – Certain New York State additions to federal taxable income (FTI)
Legal name of subsidiary
EIN
1 New York State additions – Amounts of other additions that originate with a subsidiary are reported in Part 1, separate from
other addition amounts that flow through to a subsidiary from a partnership, estate, or trust, which are reported in Part 2. See the
instructions for the modification numbers.
Part 1 – For certain additions that did
Part 2 – Share of certain additions
not flow through from a partnership,
to FTI from all partnerships, estates,
estate, or trust
or trusts in which the subsidiary is a
(see instructions)
partner or beneficiary
(see instructions)
Modification
Modification
Amount
Amount
number
number
1a A -
00
1a EA -
00
1b A -
00
1b EA -
00
1c A -
00
1c EA -
00
1d A -
00
1d EA -
00
1e A -
00
1e EA -
00
1f A -
00
1f EA -
00
1g A -
00
1g EA -
00
1h A -
00
1h EA -
00
1i A -
00
1i EA -
00
1j A -
00
1j EA -
00
1k A -
00
1k EA -
00
1l A -
00
1l EA -
00
1m A -
00
1m EA -
00
1n A -
00
1n EA -
00
1o A -
00
1o EA -
00
1p A -
00
1p EA -
00
Total from additional
Total from additional
Form(s) CT-225-A/B
Form(s) CT-225-A/B
00
00
Total of Part 1.......
Total of Part 2.......
00
00
2 Total additions
(add the totals of Parts 1 and 2; enter here and in this subsidiary’s column on
...............................................................................
2
Form CT-3-A/B, line 8, or Form CT-33-A/B, line 74)
00
555001140094

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