Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2012 Page 9
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10Page 5a 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 investment capital
(see instructions)
196 Section 1 - Corporate and governmental debt instruments ................
196
A Average value
.............................................................
A
(see instructions)
B Liabilities directly or indirectly attributable to investment capital
B
.................................................................................
(see instructions)
C Net average value
........................................
C
(subtract line B from line A)
D Net average value allocated to New York State ...................................
D
197 Section 2 - Corporate stock, stock rights, stock warrants, and stock
options ..............................................................................................
197
A Average value .......................................................................................
A
B Liabilities directly or indirectly attributable to investment capital ........
B
C Net average value
........................................
C
(subtract line B from line A)
D Net average value allocated to New York State ...................................
D
200 Cash (optional) .....................................................................................
200
Combined investment income for allocation
(see instructions)
202 Interest income from investment capital listed on line 196, Section 1
202
..................................................................................
(see instructions)
203 Interest income from bank accounts ...................................................
203
204 All other interest income from investment capital ................................
204
205 Dividend income from investment capital ............................................
205
206 Net capital gain or loss from investment capital ..................................
206
207 Investment income other than interest, dividends, capital gains, or
207
capital losses ....................................................................................
208 Total investment income
208
..............................
(add lines 202 through 207)
209 Interest deductions directly attributable to investment capital ..........
209
210 Noninterest deductions directly attributable to investment capital ...
210
211 Interest deductions indirectly attributable to investment capital .......
211
212 Noninterest deductions indirectly attributable to investment capital
212
Income from combined subsidiary capital
(see instructions)
216 Interest from combined subsidiary capital
216
..........................
(attach list)
217 Dividends from combined subsidiary capital
......................
217
(attach list)
218 Capital gains from combined subsidiary capital
218
(see instructions; attach list)
Combined subsidiary capital base
(see instructions)
Include all corporations (except a DISC) in which you own more than
50% of the voting stock. Do not include the value of any subsidiaries included in the combined return.
220 Average value .......................................................................................
220
221 Liabilities directly or indirectly attributable to subsidiary capital .........
221
222 Net average value
..................................
222
(subtract line 221 from line 220)
223 Net average value allocated to New York State ...................................
223
436009120094
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