Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 3
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10Page 2a CT-3-A/B (2012)
Legal name of the parent of the combined group
EIN
Subsidiary
Subsidiary
EIN
EIN
Legal name of corporation
Legal name of corporation
Combined minimum taxable income (MTI) base
Adjustments
(see instructions)
43 Depreciation of tangible property placed in service after 1986
43
................................................................................
(see instructions)
44 Amortization of mining exploration and development costs paid or
incurred after 1986 ..........................................................................
44
45 Amortization of circulation expenditures paid or incurred after 1986
.......................................................
45
(personal holding companies only)
46 Basis adjustments in determining gain or loss from sale or exchange
46
of property .......................................................................................
47 Long-term contracts entered into after February 28, 1986 ................
47
48 Installment sales of certain property ...................................................
48
49 Merchant marine capital construction funds ......................................
49
50 Passive activity loss
50
(closely held and personal service corporations only)
Tax preference items
(see instructions)
52 Depletion .............................................................................................
52
53
54 Intangible drilling costs .......................................................................
54
Combined business allocation percentage for aviation corporations
118a New York aircraft arrivals and departures (revenue flights only) ......... 118a
118b Adjusted New York aircraft arrivals and departures (revenue flights
118b
only)
(multiply line 118a by 60% (.6)) ...........................................................
119 Total aircraft arrivals and departures (revenue flights only) ................
119
121a New York revenue tons handled ......................................................... 121a
121b Adjusted New York revenue tons handled
121b
(multiply line 121a by 60% (.6))
122 Total revenue tons handled ................................................................. 122a
124a New York originating revenue ............................................................. 124a
124b Adjusted New York originating revenue
... 124b
(multiply line 124a by 60% (.6))
125 Total originating revenue .....................................................................
125
436003120094
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