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Page 4a CT-32-A/B (2012)

Legal name of parent corporation

Parent employer identification number

Schedule E – Allocation percentages

(continued)

Part 2 — Computation of alternative ENI allocation percentage

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

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

117 Percentage in New York State

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

(divide line 115 by line 116)

118 Receipts percentage

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

(enter percentage from line 103)

119 Deposits percentage

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

(enter percentage from line 111)

120 Add lines 117, 118, and 119 ................................................................................................................................................................

121 Alternative ENI allocation percentage

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

(see instructions)

Part 3 — Computation of taxable assets allocation percentage

(If the corporation has an IBF located in New York State,

include all activities of the IBF in both the numerator and denominator when computing the taxable asset allocation.)

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

123 Multiply line 122 by 80% (.8) ...............................................................................................................................................................

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

Receipts during the tax period from within New York State:

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

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

128 Lease transactions and rents ...............................................................................................................................................................

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

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

131 Receipts from merchant discounts ......................................................................................................................................................

132 Income from trading activities and investment activities .....................................................................................................................

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

134 Performance of services ......................................................................................................................................................................

135 Royalties ..............................................................................................................................................................................................

136 All other business receipts ...................................................................................................................................................................

137 Total receipts from within New York State

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

(add lines 126 through 136)

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

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

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

140 Lease transactions and rents ...............................................................................................................................................................

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

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

143 Receipts from merchant discounts ......................................................................................................................................................

144 Income from trading activities and investment activities .....................................................................................................................

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

146 Performance of services ......................................................................................................................................................................

147 Royalties ..............................................................................................................................................................................................

148 All other business receipts ...................................................................................................................................................................

149 Total receipts from within and outside New York State

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

(add lines 138 through 148)

Deposits maintained in branches within New York State:

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

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

154 Deposits within New York State

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

(add lines 152 and 153)

Deposits maintained in branches within and outside New York State:

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

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

157 Deposits within and outside New York State

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

(add lines 155 and 156)

Note: Lines 125, 150, 151, and 158 through 161 do not require entries

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