Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 4

Page 3a

CT-3-A (2012)

Legal name of corporation

Employer identification number

Computation of combined minimum taxable income (MTI) base

42 Combined ENI from line 17 ........................................................................................................................................................

Adjustments

(see instructions)

43 Depreciation of tangible property placed in service after 1986

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

(see instructions)

44 Amortization of mining exploration and development costs paid or incurred after 1986 ..........................................................

45 Amortization of circulation expenditures paid or incurred after 1986

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

(personal holding companies only)

46 Basis adjustments in determining gain or loss from sale or exchange of property ...................................................................

47 Long-term contracts entered into after February 28, 1986 .......................................................................................................

48 Installment sales of certain property ..........................................................................................................................................

49 Merchant marine capital construction funds .............................................................................................................................

50 Passive activity loss

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

(closely held and personal service corporations only)

51 Add lines 42 through 50, column E ............................................................................................................................................

Tax preference items

(see instructions)

52 Depletion ....................................................................................................................................................................................

54 Intangible drilling costs ..............................................................................................................................................................

55 Add lines 51 through 54, column E ............................................................................................................................................

56 Combined New York NOLD from line 13 ...................................................................................................................................

57 Total

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

(add lines 55 and 56)

58 Combined alternative net operating loss deduction (ANOLD)

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

(see instructions)

59 Combined MTI

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

(subtract line 58 from 57)

60 Combined investment income before apportioned NOLD

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

(add line 18 and line 214)

61 Combined investment income not included in ENI but included in MTI ...................................................................................

62 Combined investment income before apportioned ANOLD

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

(add lines 60 and 61)

63 Apportioned combined New York ANOLD

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

(see instructions)

64 Combined alternative investment income before allocation

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

(subtract line 63 from line 62)

65 Combined alternative business income before allocation

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

(subtract line 64 from line 59)

66 Allocated combined alternative business income

.......

(multiply line 65 by

from line 128, line 163, or line 195)

67 Allocated combined alternative investment income

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

(multiply line 64 by

from line 199)

68 Allocated combined MTI

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

(add lines 66 and 67)

69 Optional depreciation adjustment from line 23, column E ........................................................................................................

70 Combined MTI base

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

(line 68 plus or minus line 69)

71 Tax on combined MTI base

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

(multiply line 70 by the appropriate rate; see instructions)

434004120094