Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 13

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CT-32-A (2012) Page 8
Method 3 — Computation of subsidiary capital allocated to New York State — Attach separate sheets displaying this information
formatted as below, if necessary.
Description of subsidiary capital
A — Description of subsidiary capital
(list the name of each corporation and the EIN here; for each corporation, complete columns B through G on the
corresponding lines below)
Item
Name
EIN
A
B
C
D
E
A
B
C
D
E
F
G
Item
% of
Average
Current liabilities
Net average
Issuer’s
Value allocated
voting
value
attributable to
value
allocation
to New York State
stock
of subsidiary
subsidiary capital
%
(column C – column D)
(column E × column F)
owned
capital
A
B
C
D
E
Amounts from attached list
194 Totals ....................................................................................... 194
Method 3 — Computation of business capital allocated to New York State
195 Average value of total assets from line 69, column A ....................................................................... 195
196 Current liabilities
................................................... 196
(see instructions)
197 Total net average value of subsidiary capital from line 194, column E 197
198 Net business assets
............................................................. 198
(subtract lines 196 and 197 from line 195)
199 Enter the alternative ENI allocation percentage from line 121, column A ........................................ 199
%
200 Business assets allocated to New York State
........................................ 200
(multiply line 198 by line 199)
Method 3 — Computation of issuer’s allocation percentage
201 Subsidiary capital and business capital allocated to New York State
201
(add line 194, column G and line 200)
202 Total worldwide capital
............................................................................................ 202
(see instructions)
203 Issuer’s allocation percentage
203
%
. Enter here and on line 23 ........................
(divide line 201 by line 202)
Combined franchise tax
Composition of prepayments — Use the following worksheet to determine the prepayments of
franchise tax on line 12. If you need more space, write see attached here and enter all relevant
prepayment information on a separate sheet. Transfer the total to line 12.
Date paid
Amount
204 Mandatory first installment of combined group ..................................................... 204
205a Second combined group installment from Form CT-400 ...................................... 205a
205b Third combined group installment from Form CT-400 ........................................... 205b
205c Fourth combined group installment from Form CT-400 ........................................ 205c
206 Payment with extension request, from Form CT-5.3 ............................................. 206
207 Overpayment credited from prior years’ combined returns
...................................... 207
(see instructions)
Period
208 Overpayment credited from Form CT-32-M
.................................................... 208
209 Total prepayments from member corporations not previously included in the combined return
...................................................................................................................... 209
(from Forms CT-32-A/C)
210 Total prepayments
.............................................................. 210
(add lines 204 through 209; enter on line 12)
421013120094

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