Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 12

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Page 7a
CT-3-A (2012)
Legal name of corporation
Employer identification number
Computation of combined investment capital and investment allocation percentage
(see instructions)
196 Section 1 - Corporate and governmental debt instruments ...................................................................................................... 196
A Average value
..................................................................................................................................................
A
(see instructions)
B Liabilities directly or indirectly attributable to investment capital
B
.....................................................................
(see instructions)
C Net average value
..............................................................................................................................
C
(subtract line B from line A)
D Net average value allocated to New York State ..............................................................................................................................
D
197 Section 2 - Corporate stock, stock rights, stock warrants, and stock options ......................................................................... 197
A Average value
..................................................................................................................................................
A
(see instructions)
B Liabilities directly or indirectly attributable to investment capital
.....................................................................
B
(see instructions)
C Net average value
..............................................................................................................................
C
(subtract line B from line A)
D Net average value allocated to New York State ..............................................................................................................................
D
198 Total Section 1 and Section 2 .................................................................................................................................................... 198
A Average value
.....................................................................................................................................
A
(add lines 196A and 197A)
B Liabilities directly or indirectly attributable to investment capital
B
.......................................................
(add lines 196B and 197B)
C Net average value
...............................................................................................................................
C
(add lines 196C and 197C)
D Net average value allocated to New York State
.........................................................................................
D
(add lines 196D and 197D)
199 Combined investment allocation percentage
................................. 199
(divide line 198D by line 198C; use to compute lines 20, 37, 67)
200 Cash (optional) ........................................................................................................................................................................... 200
201 Combined investment capital
................................................................................ 201
(add lines 198C, column E, and 200, column E)
Computation of combined investment income for allocation
202 Interest income from investment capital, listed on line 196, Section 1
............................................................ 202
(see instructions)
203 Interest income from bank accounts
........................................................................................... 203
( if line 199 is zero, enter 0 here)
204 All other interest income from investment capital ..................................................................................................................... 204
205 Dividend income from investment capital ................................................................................................................................. 205
206 Net capital gain or loss from investment capital........................................................................................................................ 206
207 Investment income other than interest, dividends, capital gains or capital losses ................................................................... 207
208 Total combined investment income
................................................................................................... 208
(add lines 202 through 207)
209 Interest deductions directly attributable to investment capital ................................................................................................ 209
210 Noninterest deductions directly attributable to investment capital ......................................................................................... 210
211 Interest deductions indirectly attributable to investment capital ............................................................................................ 211
212 Noninterest deductions indirectly attributable to investment capital ...................................................................................... 212
213 Balance
..................................................................... 213
(subtract the sum of lines 209 through 212, column E, from line 208, column E)
214 Apportioned New York combined NOLD ................................................................................................................................... 214
215 Combined investment income before allocation
.................................... 215
(subtract line 214 from line 213; enter here and on line 18)
Computation of income from combined subsidiary capital
(see instructions)
216 Interest from combined subsidiary capital
................................................................................................................ 216
(attach list)
217 Dividends from combined subsidiary capital
............................................................................................................ 217
(attach list)
218 Capital gains from combined subsidiary capital
............................................................................... 218
(see instructions; attach list)
219 Total income from combined subsidiary capital
........................................... 219
(add lines 216 through 218; enter here and on line 10)
Computation and allocation of combined subsidiary capital base and tax
(see instructions for lines 220
through 223) Include corporations (except a DISC) in which you own more than 50% of the voting stock. Do not include
the value of any subsidiaries included in the combined return.
220 Average value ............................................................................................................................................................................ 220
221 Liabilities directly or indirectly attributable to subsidiary capital ............................................................................................... 221
222 Net average value
........................................................................................................................ 222
(subtract line 221 from line 220)
223 Net average value allocated to New York State ........................................................................................................................ 223
224 Combined subsidiary capital base tax
.......................................... 224
(multiply line 223, column E, by .0009; enter here and on line 76)
434012120094

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