Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 5
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10Page 3a 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 business allocation percentage
Average value of property
(see instructions)
129 New York real estate owned ................................................................
129
130 Total real estate owned ........................................................................
130
131 New York real estate rented .................................................................
131
132 Total real estate rented .........................................................................
132
133 New York inventories owned................................................................
133
134 Total inventories owned .......................................................................
134
135 New York tangible personal property owned .....................................................
135
136 Total tangible personal property owned...............................................
136
137 New York tangible personal property rented .......................................
137
138 Total tangible personal property rented ...............................................
138
139 Total New York property
139
..............
(add lines 129, 131, 133, 135, and 137)
140 Total property everywhere
140
...........
(add lines 130, 132, 134, 136, and 138)
Receipts in the regular course of business from:
142 Sales of tangible personal property allocated to New York State .......
142
143 Total sales of tangible personal property .............................................
143
144 New York services performed ..............................................................
144
145 Total services performed ......................................................................
145
146 New York rentals of property ...............................................................
146
147 Total rentals of property .......................................................................
147
148 New York royalties ...............................................................................
148
149 Total royalties .......................................................................................
149
150 Other New York business receipts .......................................................
150
151 Total other business receipts ...............................................................
151
152 Total New York receipts
...............
152
(add lines 142, 144, 146, 148, and 150)
153 Total receipts everywhere
153
............
(add lines 143, 145, 147, 149, and 151)
Payroll
156 New York wages and other compensation of employees, except
general executive officers ............................................................................ 156
157 Total wages and other compensation of employees, except general
executive officers .............................................................................
157
Combined business allocation percentage for trucking and railroad corporations
161 New York revenue miles .......................................................................
161
162 Total revenue miles ..............................................................................
162
436005120094
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