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

Form Ct-225-A/b - Subsidiary Detail Spreadsheet - 2014 Page 2

Page 2 of 2 CT-225-A/B (2014)

Schedule B – Certain New York State subtractions from FTI

Legal name of subsidiary

EIN

3 New York State subtractions – Amounts of other subtractions that originate with a subsidiary are reported in Part 1, separate from

other subtraction 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 subtractions that

Part 2 – Share of certain subtractions to

did not flow through from a partnership,

FTI from all partnerships, estates, or trusts

estate, or trust

in which the subsidiary is a partner or

(see instructions)

beneficiary

(see instructions)

Modification

Amount

number

3a S -

3a ES -

3b S -

3b ES -

3c S -

3c ES -

3d S -

3d ES -

3e S -

3e ES -

3f S -

3f ES -

3g S -

3g ES -

3h S -

3h ES -

3i S -

3i ES -

3j S -

3j ES -

3k S -

3k ES -

3l S -

3l ES -

3m S -

3m ES -

3n S -

3n ES -

3o S -

3o ES -

3p S -

3p ES -

Total from additional

Form(s) CT-225-A/B

Total of Part 1.......

Total of Part 2.......

4 Total subtractions

(add the totals of Parts 1 and 2; enter here and in this subsidiary’s column on

.............................................................................

Form CT-3-A/B, line 15, or Form CT-33-A/B, line 83)

555002140094

Form Ct-225-A/b - Subsidiary Detail Spreadsheet - 2014 Page 2

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