Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 3

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CT-3 (2012) Page 3 of 8
Computation of minimum taxable income (MTI) base
42 ENI from line 17
.........................................................................................................................
42
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 of property ........................
46
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)
51 Add lines 42 through 50 ...................................................................................................................
51
Tax preference items
(see instructions)
52 Depletion .........................................................................................................................................
52
53
54 Intangible drilling costs ...................................................................................................................
54
55 Add lines 51 through 54 ...................................................................................................................
55
56 New York NOLD from line 13 ..........................................................................................................
56
57 Add lines 55 and 56 ........................................................................................................................
57
58 Alternative net operating loss deduction (ANOLD)
................................................
58
(see instructions)
59 MTI
59
.......................................................................................................
(subtract line 58 from line 57)
60 Investment income before apportioned NOLD
60
........................
(add line 18 and Form CT-3-ATT, line 21)
61 Investment income not included in ENI but included in MTI ..........................................................
61
62 Investment income before apportioned ANOLD
...................................................
62
(add lines 60 and 61)
63 Apportioned New York ANOLD
63
.............................................................................
(see instructions)
64 Alternative investment income before allocation
...................................
64
(subtract line 63 from line 62)
65 Alternative business income before allocation
(subtract line 64 from line 59 )
....................................
65
66 Allocated alternative business income
%
66
(multiply line 65 by
from line 119, 121, or 161)
67 Allocated alternative investment income
%
67
(multiply line 64 by
from Form CT-3-ATT, line 5)
68 Allocated MTI
.....................................................................................................
68
(add lines 66 and 67)
69 Optional depreciation adjustments from line 23 ...............................................................................
69
70
70 MTI base
..............................................................................................
(line 68 plus or minus line 69)
71 Tax on MTI base
.................................................
71
(multiply line 70 by appropriate rate; see instructions)
(continued)
419003120094

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