Form Cit - Montana Corporate Income Tax Return - 2014 Page 8
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10M M D D Y Y Y Y
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Form CIT, Page 8
Period End Date
FEIN
Schedule K-Combined for Montana Form CIT
Apportionment Factors for Combined Filers
A
Montana Separate Entity Activity
B
C
Grand Total
Corporate Name Corporate Name
Everywhere
of Montana
Factor
Activity *
FEIN
FEIN
Columns *
1. Property Factor (Enter average values for real and tangible personal property)
(1a) Land
(1b) Buildings
(1c) Machinery
(1d) Equipment
(1e) Furniture and fixtures
(1f) Leases and leased property
(1g) Inventories
(1h) Depletable assets
(1i) Supplies and other
(1j) Property of foreign subsidiaries included in combined unitary group
(1k) Property of unconsolidated subsidiaries included in combined unitary group
(1l) Property of pass-through entities included in combined unitary group
(1m) Multiply amount of rents by 8 and enter result
(1n) Total Montana average property (Add lines (1a) through (1m) above)
(1o) Total Everywhere average property (Enter in each column the total of lines (1a) through (1m) in the
Everywhere column.)
(1p) Separate entity Property Factor (Divide line (1n) by line (1o) and multiply the result by 100.)
(1q) Total Property Factor (Add columns on line (1p).)
%
2. Payroll Factor
(2a) Compensation of officers
(2b) Salaries and wages
Payroll included in:
(2c) Costs of goods sold
(2d) Other deductions
(2e) Payroll of foreign subsidiaries included in combined unitary group
(2f) Payroll of unconsolidated subsidiaries included in combined unitary group
(2g) Payroll of pass-through entities included in combined unitary group
(2h) Total Montana payroll (Add lines (2a) through (2g) above.)
(2i) Total Everywhere payroll (Enter in each column the total of lines (2a) through (2g) in the
Everywhere column.)
(2j) Separate entity Payroll Factor (Divide line (2h) by line (2i) and multiply the result by 100.)
(2k) Total Payroll Factor (Add columns on line (2j).)
%
* Please include the amounts in columns A and B on Schedule K.
*14EP0801*
*14EP0801*
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