Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 5

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CT-32-A (2012) Page 3b
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 C — Computation and allocation of alternative ENI
60
60
61
61
62
62
63
63
64
64
65
65
66
66
67
67
68
68
Schedule D — Computation of taxable assets
69
69
70
70
71
71
72
72
73
%
74
%
Note: A banking corporation whose largest tax, computed on a separate basis, is on taxable assets and whose
net worth ratio, computed on a separate basis, is less than 5% and whose total assets, computed on a separate
basis, are made up of 33% or more of mortgages, cannot be included on the combined return.
421005120094

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