Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 6

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Page 6 of 8 CT-3 (2012)
Interest paid to shareholders
108 Did this corporation make any payments treated as interest in the computation of ENI to
shareholders owning directly or indirectly, individually or in the aggregate, more
than 50% of the corporation’s issued and outstanding capital stock?
(mark an X in the
If Yes, complete the following and line 109
Yes
No
appropriate box)
(attach additional sheets if necessary)
108
Shareholder’s name
SSN or EIN
Interest paid to shareholder
Total indebtedness to shareholder described above
Total interest paid
109
109 Is there written evidence of the indebtedness?
........................
Yes
No
(mark an X in the appropriate box)
110 Interest deducted in computing FTI on line 1 of this form...........................................................
110
111 If the Internal Revenue Service (IRS) has completed an audit of any of your returns within the
last five years, list years .............................................................................................................
111
Schedule A, Part 1 — Computation of business allocation percentage for aviation corporations
A
B
New York State
Everywhere
112a Revenue aircraft arrivals and departures ..........
112a
112b Adjustment per Tax Law, Article 9-A, section 210.3(a)(7)(A) 112b
.60
112c Adjusted NYS revenue aircraft arrivals and
departures
(multiply line 112a, column A,
....................................................
112c
by line 112b)
%
113 New York State percentage
...........................................................
113
(divide line 112c by line 112a, column B)
....................................
114a Revenue tons handled
114a
114b Adjustment per Tax Law section 210.3(a)(7)(A)... 114b
.60
114c Adjusted NYS revenue tons handled
.........
114c
(multiply line 114a, column A, by line 114b)
%
115 New York State percentage
...............................................................
115
(divide line 114c by line 114a, column B)
116a Originating revenue...........................................
116a
116b Adjustment per Tax Law section 210.3(a)(7)(A)... 116b
.60
116c Adjusted NYS originating revenue
116c
.........
(multiply line 116a, column A, by line 116b)
%
117 New York State percentage
117
..................................................................
(divide line 116c by line 116a, column B)
...............................................................................................................
%
118 Total
118
(add lines 113, 115, and 117)
119 New York business allocation percentage
(divide line 118 by three; use to compute lines 21, 38, and 66, and
.......................................................................................................................................
Form CT-38, line 6)
119
%
Schedule A, Part 2 — Computation of business allocation percentage for trucking and railroad corporations
A
B
New York State
Everywhere
............................................
120
120 Revenue miles
121 New York State business allocation percentage
(divide line 120, column A, by line 120, column B; use to
.......................................................................................
compute lines 21, 38, and 66, and Form CT-38, line 6)
121
%
419006120094

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