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Page 3a CT-32-A/B (2012)

Legal name of parent corporation

Parent employer identification number

Schedule E – Allocation percentages

(see instructions)

Part 1 — Computation of ENI allocation percentage –

If you are claiming an allocation outside New York State, attach an

explanation of the business carried on outside New York that gives you the right to allocate.

If the corporation has an IBF located in New York State, mark an X in the appropriate box below and see instructions.

The corporation computed ENI using the:

IBF modification method

IBF formula allocation method

75 Wages, salaries, and other compensation of employees (except general executive officers) within New York State ........................

76 Multiply line 75 by 80% (.8) .................................................................................................................................................................

77 Wages, salaries, and other compensation of employees (except general executive officers) within and outside New York State ....

78 Percentage in New York State .............................................................................................................................................................

Receipts during the tax period from within New York State:

79 Interest income from loans and financing leases ................................................................................................................................

80 Other income from loans and financing leases ...................................................................................................................................

81 Lease transactions and rents ...............................................................................................................................................................

82 Interest from bank, credit, travel, entertainment, and other credit card receivables ...........................................................................

83 Service charges and fees from bank, credit, travel, entertainment, and other credit cards ................................................................

84 Receipts from merchant discounts ......................................................................................................................................................

85 Income from trading activities and investment activities .....................................................................................................................

86 Fees or charges from letters of credit, traveler’s checks, and money orders ......................................................................................

87 Performance of services ......................................................................................................................................................................

88 Royalties ..............................................................................................................................................................................................

89 All other business receipts ...................................................................................................................................................................

90 Total receipts from within New York State

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

(add lines 79 through 89)

Receipts during the tax period from within and outside New York State:

91 Interest income from loans and financing leases ................................................................................................................................

92 Other income from loans and financing leases ...................................................................................................................................

93 Lease transactions and rents ...............................................................................................................................................................

94 Interest from bank, credit, travel, entertainment, and other credit card receivables ...........................................................................

95 Service charges and fees from bank, credit, travel, entertainment, and other credit cards ................................................................

96 Receipts from merchant discounts ......................................................................................................................................................

97 Income from trading activities and investment activities .....................................................................................................................

98 Fees or charges from letters of credit, traveler’s checks, and money orders ......................................................................................

99 Performance of services ......................................................................................................................................................................

100 Royalties ..............................................................................................................................................................................................

101 All other business receipts ...................................................................................................................................................................

102 Total receipts from within and outside New York State

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

(add lines 91 through 101)

103 Percentage in New York State

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

(divide line 90 by line 102; also enter on line 118; see instructions)

104 Additional receipts percentage ...........................................................................................................................................................

Deposits maintained in branches within New York State:

105 Deposits of $100,000 or more .............................................................................................................................................................

106 Deposits of less than $100,000 ...........................................................................................................................................................

107 Deposits within New York State

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

(add lines 105 and 106)

Deposits maintained in branches within and outside New York State:

108 Deposits of $100,000 or more .............................................................................................................................................................

109 Deposits of less than $100,000 ...........................................................................................................................................................

110 Deposits within and outside New York State

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

(add lines 108 and 109)

111 Percentage in New York State

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

(divide line 107 by line 110; also enter on line 119)

112 Additional deposits percentage ..........................................................................................................................................................

113 Total of New York State percentages ..................................................................................................................................................

114 ENI allocation percentage ...................................................................................................................................................................

422005120094