Form Ct-3-Att - Schedules B, C, And D - Attachment To Form Ct-3 - General Business Corporation Franchise Tax Return - 2012

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CT-3-ATT
New York State Department of Taxation and Finance
Schedules B, C, and D —
Attachment to Form CT-3
General Business Corporation Franchise Tax Return
Legal name of corporation
Employer identification number (EIN)
Attach to Form CT-3, General Business Corporation Franchise Tax Return.
Schedule B, Part 1 — Computation of investment capital and investment allocation percentage
Attach separate sheets if necessary, displaying this information formatted as below.
Section 1 — Corporate and governmental debt instruments
Description of investment
(identify each debt instrument and its date of maturity here; for each debt instrument complete columns C through G on
the corresponding lines below)
Item
A — Debt instrument
B — Maturity date
A
B
C
D
E
F
G
Item
Average value
Liabilities directly or
Net average value
Issuer’s
Value allocated to
indirectly attributable to
allocation
New York State
(column C – column D)
investment capital
%
(column E × column F)
A
B
Amounts from attached list
Totals of Section 1
1
Section 2 — Corporate stock, stock rights, stock warrants, and stock options
Description of investment
(identify each investment and enter number of shares here; for each investment complete columns C through G on the
corresponding lines below)
Item
A — Investment
B — Number of shares
A
B
C
D
E
F
G
Item
Average value
Liabilities directly or
Net average value
Issuer’s
Value allocated to
indirectly attributable to
allocation
New York State
(column C – column D)
investment capital
%
(column E × column F)
A
B
Amounts from attached list
Totals of Section 2
2
Totals of Section 1
(from line 1)
3
Totals
(add lines 2 and 3 in columns C, D, E, and G)
4
Investment allocation percentage without the addition of cash
.
(divide line 4, column G, by line 4, column E)
5
Use to compute Form CT-3, lines 20, 37, and 67; and Form CT-38, line 7 .........................................................
5
%
Cash
(optional)
6
Investment capital
. Enter column E total on Form CT-3, line 35
(add lines 4 and 6 in columns C, D, and E)
7
438001120094

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