Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 12
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14Page 7 CT-32-A (2012)
Schedule G — Computation of New York depreciation on certain property when
method differs from federal
(continued)
Part 2 — Other property on which New York depreciation differs from federal
(enter the description of each property and the
.
date acquired; then complete columns C through H on the corresponding lines below)
Item
A Description of property
B Date acquired
A
B
C
D
E
Item
C
D
E
F
G
H
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
188 Add column E amounts
Combine this total with line 186 and enter on line 30.
189 Add column G amounts; enter on line 39.
Schedule H — Computation of New York gain or loss on disposition of certain property acquired prior to
January 1, 1973
(see instructions)
Part 1 — Property acquired prior to: January 1, 1926 by commercial banks; January 1, 1944 by savings banks; January 1, 1953
by savings and loan associations
A
B
C
D
E
Description of property
Cost or fair market price
Selling price
New York gain or loss
Federal gain or loss
on valuation date
(column C – column B)
Totals
(show any negative amounts with a minus (-) sign)
190 Add column D amounts; enter on line 31
191 Add column E amounts; combine this total with line 193 and enter on line 40
Part 2 — Property on which optional depreciation was claimed or on which the method used for New York State differed
from federal depreciation deducted
A
B
C
D
E
Federal gain or loss
Description of property
Depreciation basis for
Selling price
New York gain or loss
New York State
(column C – column B)
Totals
(show any negative amounts with a minus (-) sign)
192 Add column D amounts; combine this total with line 187 and enter on line 58
193 Add column E amounts; combine this total with line 191 and enter on line 40
Schedule I — Computation of the issuer’s allocation percentage — Complete Method 1, 2, or 3
(see instructions)
Method 1 — Enter the alternative ENI allocation percentage from
line 121, column A
.............................................................................
%
(enter here and on line 23)
Method 2 — A New York State gross income .......................................................
B Worldwide gross income ...............................................................
%
Divide line A by line B
.................................................................................................
(enter here and on line 23)
421012120094
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