Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 3

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CT-32-A (2012) Page 2b
A
B
C
D
E
Parent
Total from
Subtotal
Intercorporate
Combined totals
corporation
member corporations
eliminations
(column A + column B)
(column C - column D)
18
19
20
21
22a
22b
22c
23
Schedule B — Computation and allocation of ENI
24
24
Additions
25
25
26
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
35
36
36
37
37
Subtractions
38
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
51
52
53
54
54
55
55
56
56
57a
57a
57b
57b
58
58
59
59
421003120094

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