Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012
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10CT-3-A/B
New York State Department of Taxation and Finance
Subsidiary Detail Spreadsheet
Attachment to Form CT-3-A
General Business Corporation
Combined Franchise Tax Return
Legal name of the parent of the combined group
Parent employer identification number (EIN)
If there is only one subsidiary included in the combined return, this form is not required. Complete
line K and column B of Form CT-3-A, General Business Corporation Combined Franchise Tax Return.
If there is more than one subsidiary included in the combined return, this form is required.
If required, attach this form to Form CT-3-A.
Subsidiary
Subsidiary
EIN
EIN
Legal name of corporation
Legal name of corporation
Combined entire net income (ENI) base
1 Federal taxable income before net operating loss and special deductions
1
(include disallowed dividends paid deduction) .......................................................
2 Interest on federal, state, municipal, and other obligations not included
on line 1 ...................................................................................................
2
3 Interest paid to a corporate stockholder owning more than 50% of
issued and outstanding stock .........................................................
3
4a Interest deductions directly attributable to subsidiary capital ...........
4a
4b Noninterest deductions directly attributable to subsidiary capital ....
4b
5a Interest deductions indirectly attributable to subsidiary capital ........
5a
5b Noninterest deductions indirectly attributable to subsidiary capital
5b
6 New York State and other state and local taxes deducted on your
federal return
...........................................................
6
(see instructions)
7 Federal depreciation deduction from Form CT-399, if applicable
7
...................................................................................
(see instructions)
8 Other additions
8
...........................................................
(see instructions)
11 Fifty percent of dividends from nonsubsidiary corporations
11
(see instructions)
12 Foreign dividends gross-up not included on lines 11 and 217 ............
12
14 Allowable New York depreciation from Form CT-399, if applicable
14
..................................................................................
(see instructions)
15 Other subtractions
......................................................
15
(see instructions)
23 Optional depreciation adjustments
............................
23
(see instructions)
Combined capital base
(use average values and enter whole dollars for lines 26 through 31; see instructions)
26 Total assets from federal return ..........................................................
26
27 Real property and marketable securities included on line 26 ..............
27
28 Subtract line 27 from line 26 ................................................................
28
29 Real property and marketable securities at fair market value ..............
29
30 Adjusted total assets
............................................
30
(add lines 28 and 29)
31 Total liabilities .......................................................................................
31
436001120094
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