Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 7

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CT-3 (2012) Page 7 of 8
Schedule A, Part 3 — Computation of business allocation percentage
(see instructions)
Number of New York State employees ...........................................................................................................
Wages paid to New York State employees
................................................................
(see line 138 instructions)
Are you principally engaged in the activity of an air freight forwarder acting as principal or like indirect air carrier,
or are you a qualified foreign air carrier?
............................................................ Yes
No
( mark an X in the appropriate box )
If No, complete only lines 129 through 136 and enter on line 141 the receipts factor computed on line 136. The receipts factor is the
business allocation percentage.
A
B
New York State
Everywhere
Average value of property
(see instructions)
122 Real estate owned .........................................
122
123 Real estate rented ..........................................
123
124 Inventories owned..........................................
124
125 Tangible personal property owned ................
125
126 Tangible personal property rented .................
126
127 Total
.......................
127
(add lines 122 through 126)
128 New York State property factor
128
..............................................
%
(divide line 127, column A, by line 127, column B)
Receipts in the regular course of business from:
129 Sales of tangible personal property
allocated to New York State .......................
129
130 All sales of tangible personal property ...........
130
131 Services performed........................................
131
132 Rentals of property ........................................
132
133 Royalties ........................................................
133
134 Other business receipts .................................
134
135 Total
.......................
135
(add lines 129 through 134)
136 New York State receipts factor
136
%
..............................................
(divide line 135, column A, by line 135, column B)
%
137 New York State additional receipts factor
............................................................................
137
(see instructions)
Payroll
138 Wages and other compensation of employees,
138
except general executive officers ...............
%
139 New York State payroll factor
.................................................
139
(divide line 138, column A, by line 138, column B)
%
140 Total New York State factors
.........................................................................
140
(add lines 128, 136, 137, and 139)
%
141
New York State b
141
usiness allocation percentage
................................................................
(see instructions)
Schedule A, Part 4 — Computation of alternative business allocation percentage for MTI base
(see instructions)
If you are not an air freight forwarder acting as principal or like indirect air carrier, or a qualified foreign air carrier, complete only
lines 149 through 156 and enter on line 161 the receipts factor computed on line 156. The receipts factor is the alternative business
allocation percentage.
Average value of property
A — New York State
B — Everywhere
(see instructions)
142 Real estate owned
........................................
142
.........................................
143 Real estate rented
143
.........................................
144 Inventories owned
144
145 Tangible personal property owned
.................
145
.................
146 Tangible personal property rented
146
147 Total
.......................
147
(add lines 142 through 146)
148 New York State property factor
148
%
..............................................
(divide line 147, column A, by line 147, column B)
419007120094

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