Form Ct-3-Att - Schedules B, C, And D - Attachment To Form Ct-3 - General Business Corporation Franchise Tax Return - 2012 Page 3
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3CT-3-ATT (2012) Page 3 of 3
Qualified public utilities: use Schedule D, Part 1 to compute the adjustment for entire net income (ENI).
Transferees: use lines 40, 41, and 43 only to compute the adjustment for ENI.
Schedule D, Part 1 — Adjustments for qualified public utilities and transferees
Other additions
33 Federal depreciation deduction for transition property
33
...........................................
(see instructions)
34 Federal loss on the sale of transition property
........................................................
34
(see instructions)
35 New York gain on the sale of transition property
.....................................................
35
(see instructions)
36 Add lines 33, 34, and 35
36
..................................................
(enter here and include on Form CT-3, line 8)
Other subtractions
37 New York depreciation deduction for transition property
........................................
37
(see instructions)
38 New York loss on the sale of transition property
.....................................................
38
(see instructions)
39 Federal gain on the sale of transition property
39
........................................................
(see instructions)
40 Transition property basis adjustment carryover to gain transactions ...............................................
40
41 Transition property basis adjustment carryover to loss transactions ................................................
41
42 New York regulatory asset deduction ...............................................................................................
42
43 Add lines 37 through 42
.................................................
43
(enter here and include on Form CT-3, line 15)
Qualified power producers or qualified pipeline corporations: use Schedule D, Part 2 if you claim a depreciation
deduction on transition property for federal income tax purposes.
Schedule D, Part 2 — Adjustments for qualified power producers and qualified pipeline corporations
Other additions
44 Federal depreciation deduction for transition property
(see instructions; enter here and include
.........................................................................................................................
44
on Form CT-3, line 8)
Other subtractions
45 New York depreciation deduction for transition property
(see instructions; enter here and include
.......................................................................................................................
on Form CT-3, line 15)
45
438003120094
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