Form Ct-32-A/b - Combined Group Detail Spreadsheet Attachment To Form Ct-32-A, Banking Corporation Combined Franchise Tax Return - 2014 Page 4

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CT-32-A/B (2014) Page 2b
Corporation #1
Corporation #2
Corporation #3
Corporation #4
Total
EIN
EIN
EIN
EIN
Legal name of corporation
Legal name of corporation
Legal name of corporation
Legal name of corporation
Schedule C – Computation and allocation of alternative ENI
60
60
61
61
62
62
63
63
64
64
65
65
66
67
67
68
Schedule D – Computation of taxable assets
69
69
70
70
71
71
72
73
%
%
%
% 73
74
%
%
%
% 74
Note: A banking corporation whose largest tax, computed on a separate basis, is on taxable assets and whose net
worth ratio, computed on a separate basis, is less than 5% and whose total assets, computed on a separate basis,
are made up of 33% or more of mortgages cannot be included on the combined return.
422004140094

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