Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 2

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CT-3-A/B (2012) Page 1b
Who must file this form
on Form CT-3-A/B because subsidiary information is not required
for these lines. For line instructions, refer to the corresponding
For all combined returns and attachments, the taxpayer responsible
line instructions in Form CT-3-A-I, Instructions for Forms CT-3-A,
for filing Form CT-3-A is designated as the parent corporation. The
CT-3-A/ATT, and CT-3-A/B.
other corporations included in the combined return are designated
subsidiaries.
Include the amounts shown in the Total column on the
corresponding lines on Form CT-3-A, column B (Total subsidiaries).
Parent corporations who file a combined return that includes
more than one subsidiary must use Form CT-3-A/B to detail the
Attach all Forms CT-3-A/B to Form CT-3-A.
subsidiaries’ individual computations. If the combined group has
If you wish, you may substitute a computer printout that replicates
more than six subsidiaries, use as many additional Forms CT-3-A/B
all the information requested on Form CT-3-A/B. You may reduce
as necessary.
the printout to fit on an 8½-by-11-inch sheet of paper; however,
Instructions
the printout must be highly legible with 8 point or larger text. This
exception applies to Form CT-3-A/B and not to Form CT-3-A or
Line numbers and text for Form CT-3-A/B correspond to the line
most other corporation tax forms.
numbers of Form CT-3-A. Note that certain lines are not included
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Total
EIN
EIN
EIN
EIN
Legal name of corporation
Legal name of corporation
Legal name of corporation
Legal name of corporation
1
1
2
2
3
3
4a
4a
4b
4b
5a
5a
5b
5b
6
6
7
7
8
8
11
11
12
12
14
14
15
15
23
23
26
26
27
27
28
28
29
29
30
30
31
31
436002120094

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