Form Ct-33-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-33-A - Life Insurance Corporation Combined Franchise Tax Return - 2012 Page 3
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6Page 2a CT-33-A/B (2012)
Legal name of corporation
Employer identification number
Subsidiary
Subsidiary
EIN
EIN
Legal name of corporation
Legal name of corporation
Schedule D — Computation of entire net income
(see instructions)
64 FTI before operations or net operating loss
(include disallowed dividends
..........................................................................................
paid deduction)
Additions
65 Dividends-received deduction
..............................
(used to compute line 64)
66 Dividend or interest income not included in line 64
...................
(attach list)
67 Interest to stockholders:
minus 10% or $1,000,
whichever is larger ..................................................................................
68 Adjustment for gains or losses on disposition of property acquired
before January 1, 1974
........
(from Form CT-33-A/ATT, Schedule D, line 10)
69 Deductions attributable to subsidiary capital
...
(attach list; see instructions)
70 New York State franchise tax deducted on federal return
.......
(attach list)
71 Amount deducted on your federal return as a result of a safe harbor lease
72 Amount that would have been required to be included on your federal
return except for a safe harbor lease .....................................................
73 Total amount of federal depreciation from Form CT-399
......................................................................................
(see instructions)
74 Other additions
...........
(attach explanation on separate sheet; see instructions)
75 Total
...................................................
(add lines 64 through 74 in Total column)
Subtractions
76 Interest, dividends, and capital gains from subsidiary capital
(attach list; see
..............................................................................................
instructions)
77 Fifty percent of dividends from nonsubsidiary corporations
(attach list; see instructions)
78 Gain on installment sales made before January 1, 1974
..........
(attach list)
80 Amount included on your federal return as a result of a safe harbor lease
81 Amount that could have been deducted on your federal return except
for a safe harbor lease ...........................................................................
82 Total amount of allowable New York depreciation under Article 33,
section 1503(b), from Form CT-399
..............................
(see instructions)
83 Other subtractions
......
(attach explanation on separate sheet; see instructions)
Schedule E — Computation of alternative base
87 Officer salaries and other compensation
(from Form CT-33-A/ATT, Schedule E,
............................................................................................................
line 11)
500003120094
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