Form Sc 990-T - Exempt Organization Business Tax Return Page 3

ADVERTISEMENT

SC990-T
Page 3
ONLY MULTI-STATE ORGANIZATIONS MUST COMPLETE SCHEDULES F, G, AND H
SCHEDULE F
INCOME SUBJECT TO DIRECT ALLOCATION
Net Amounts
Less:
Net Amounts
Allocated
Gross
Related
Allocated Direct. to SC
Directly to
Amounts
Expenses
and Other States
SC
1
2
3
4
1. Interest not connected with business
2. Dividends received
3. Rents
4. Gains/losses on real property
5. Gains/losses on intangible pers. prop.
6. Investment income directly allocated
7. TOTAL INCOME DIRECTLY ALLOCATED
8. INCOME DIRECTLY ALLOCATED TO SC
SCHEDULE G
COMPUTATION OF TAXABLE INCOME FOR ORGANIZATIONS CLAIMING MULTI-STATE OPERATIONS
1. Total net income as reconciled. Enter amount from line 3, Page 1
1.
2. Less: Income subject to direct allocation to SC and other states from Schedule F, line 7
2.
3. Total net income subject to apportionment (line 1 less line 2)
3.
4. Multiply amount on line 3 by appropriate ratio from Schedule H-1, 2, or 3 and enter result here
4.
5. Add: Income subject to direct allocation to SC from Schedule F, line 8
5.
6. Total SC Net Income (sum of lines 4 and 5 above) also enter on line 4, Page 1
6.
SCHEDULE H-1
COMPUTATION OF SALES RATIO
Amount
Ratio
1. Total Sales Within South Carolina (see instructions)
2. Total Sales Everywhere (see instructions)
%
3. Sales Ratio (line 1 ÷ line 2)
NOTE: If there are no sales anywhere:
Enter 100% on line 3 if South Carolina is the principal place of business OR
Enter 0% if the principal place of business is outside of South Carolina.
SCHEDULE H-2
COMPUTATION OF GROSS RECEIPTS RATIO
Amount
Ratio
1. South Carolina Gross Receipts
<
>
2. Amounts Allocated to South Carolina on Schedule F
3. South Carolina Adjusted Gross Receipts (line 1 - line 2)
4. Total Gross Receipts
<
>
5. Total Amounts Allocated on Schedule F
6. Total Adjusted Gross Receipts (line 4 - line 5)
7. Gross Receipts Ratio (line 3 ÷ line 6)
%
SCHEDULE H-3
COMPUTATION OF RATIO FOR SECTION 12-6-2310 COMPANIES
Amount
Ratio
1. Total Within South Carolina (see instructions)
2. Total Everywhere
%
3. Taxable Ratio (line1 ÷ line 2)
33153024

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form Sc 990-t - Exempt Organization Business Tax Return Form Sc 990-t - Exempt Organization Business Tax Return Financial
Form Sc 990-t - Exempt Organization Business Tax Return Form Sc 990-t - Exempt Organization Business Tax Return Financial
Form Sc 990-t - Exempt Organization Business Tax Return Form Sc 990-t - Exempt Organization Business Tax Return Financial
Form Sc 990-t - Exempt Organization Business Tax Return - 2016 Form Sc 990-t - Exempt Organization Business Tax Return - 2016 Financial
Form Sc 990-t - South Carolina Exempt Organization Business Tax Return Form Sc 990-t - South Carolina Exempt Organization Business Tax Return Financial
Form 990-t - Exempt Organization Business Income Tax Return (and Proxy Tax Under Section 6033(e)) - 2014 Form 990-t - Exempt Organization Business Income Tax Return (and Proxy Tax Under Section 6033(e)) - 2014 Financial
Form 990-t - Exempt Organization Business Income Tax Return - Irs - 2016 Form 990-t - Exempt Organization Business Income Tax Return - Irs - 2016 Financial
Form 990-t - Exempt Organization Business Income Tax Return - Irs - 2015 Form 990-t - Exempt Organization Business Income Tax Return - Irs - 2015 Financial
Form 990-t - Exempt Organization Business Income Tax Return - 2014 Form 990-t - Exempt Organization Business Income Tax Return - 2014 Financial
Form 990-t - Exempt Organization Business Income Tax Return - 2011 Form 990-t - Exempt Organization Business Income Tax Return - 2011 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 4