Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 11

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CT-32-A (2012) Page 6b
A
B
C
D
E
Parent
Total from
Subtotal
Intercorporate
Combined totals
corporation
member corporations
eliminations
(column A + column B)
(column C - column D)
Schedule E — Allocation percentages
(continued)
152
152
153
153
154
154
155
155
156
156
157
157
158
158
%
159
159
%
160
160
%
161
161
%
Schedule G — Computation of New York depreciation on certain property when method differs from federal
(see instructions)
Part 1 — Depreciation on qualified New York property acquired between January 1, 1964, and December 31, 1967
(Enter the description
of each property and date acquired; then complete columns C through H on the corresponding lines below)
A
B
Item
Description of property
Date acquired
A
B
C
D
E
C
D
E
F
G
H
Item
Cost
Federal depreciation
Federal depreciation New York depreciation New York depreciation
Undepreciated
prior years
this year
prior years
this year
balance
A
B
C
D
E
Totals
186 Add column E amounts
Combine this total with line 188, and enter on line 30.
187 Add column G amounts
Combine this total with line 192, and enter on line 58.
421011120094

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