Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 8
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8Page 8 of 8 CT-3 (2012)
Receipts in the regular course of business from:
149 Sales of tangible personal property
allocated to New York State
.......................
149
150 All sales of tangible personal property ...........
150
151 Services performed.........................................
151
152 Rentals of property .........................................
152
153 Royalties .........................................................
153
154 Other business receipts ..................................
154
155 Total
155
.......................
(add lines 149 through 154)
%
156 New York State receipts factor
..............................................
156
(divide line 155, column A, by line 155, column B)
%
157 New York State additional receipts factor
.............................................................................
157
(see instructions)
Payroll
158 Wages and other compensation of
employees, except general executive officers
158
%
159 New York State payroll factor
159
.................................................
(divide line 158, column A, by line 158, column B)
%
160 Total New York State factors
.........................................................................
160
(add lines 148, 156, 157, and 159)
%
161 Alternative business allocation percentage
..........................................................................
161
(see instructions)
162 Are you claiming small business taxpayer status for lower ENI tax rates?
(see Small business
Yes
No
...........
162
taxpayer definition in the line 25 instructions of Form CT-3/4-I; mark an X in the appropriate box)
163 If you marked Yes on line 162, enter total capital contributions
.......
163
(see worksheet in instructions)
164 Are you claiming qualified New York manufacturer status for lower capital base tax limitation?
...........................................................................
164
Yes
No
(see instructions; mark an X in the appropriate box)
165 Are you claiming qualified New York manufacturer status for lower ENI tax rates?
...........................................................................
(see instructions; mark an X in the appropriate box)
165
Yes
No
166 Are you claiming eligible qualified New York manufacturer status for lower tax rates?
...........................................................................
(see instructions; mark an X in the appropriate box)
166
Yes
No
Amended return information
If filing an amended return, mark an X in the box for any items that apply and attach documentation.
Final federal determination ...............
If marked, enter date of determination:
Net operating loss (NOL) carryback ...
Capital loss carryback ..........................
Federal return filed ......... Form 1139
Form 1120X ..........................................
Net operating loss (NOL) information
New York State NOL carryover total available for use this tax year from all prior tax years ..........................
Federal NOL carryover total available for use this tax year from all prior tax years ........................................
New York State NOL carryforward total for future tax years ...........................................................................
Federal NOL carryforward total for future tax years ........................................................................................
Corporations organized outside New York State: Complete the following for capital stock issued and outstanding.
Number of par shares
Value
Number of no-par shares
Value
$
$
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
(see instructions)
PIN
Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Printed name of authorized person
Signature of authorized person
Official title
Authorized
person
E-mail address of authorized person
Telephone number
Date
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
Paid
(or yours if self-employed)
preparer
Signature of individual preparing this return
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this return
Preparer’s NYTPRIN
Date
(see instr.)
See instructions for where to file.
419008120094
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