Form Clt-4 - Montana Corporation License Tax Return - 2012 Page 9
Download a blank fillable Form Clt-4 - Montana Corporation License Tax Return - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Clt-4 - Montana Corporation License Tax Return - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10M M D D Y Y Y Y
-
Form CLT-4, Page 9
Period End Date
FEIN
Schedule K-Combined for Montana Form CLT-4 (continued)
*12EP0901*
Apportionment Factors for Combined Filers
A
Montana Separate Entity Activity
B
C
*12EP0901*
Grand Total
Corporate Name
Corporate Name
Everywhere
of Montana
Factor
Activity *
FEIN
FEIN
Columns *
3. Sales Factor
(3a) Gross sales, less returns and allowances
(3b) Sales delivered or shipped to Montana purchasers:
(1) Shipped from outside Montana
(2) Shipped from within Montana
(3c) Sales shipped from Montana to:
(1) United States government
(2) Purchasers in a state where the taxpayer is not taxable
(3d) Sales other than sales of tangible personal property (i.e. service income)
(3e) Net gains reported on federal Schedule D and federal Form 4797
(3f) Other gross receipts (rents, royalties, interest, etc)
(3g) Sales (receipts) of foreign subsidiaries included in combined unitary group
(3h) Sales (receipts) of unconsolidated subsidiaries included in combined unitary group
(3i) Sales (receipts) of pass-through entities included in combined unitary group
(3j) Less: All intercompany transactions
(3k) Total Montana sales (Add lines (3a) through (3j).)
(3l) Total Everywhere sales (Enter in each column the total of lines (3a) through (3j) in the
Everywhere column.)
(3m) Separate entity Sales Factor (Divide line (3k) by line (3l) and multiply the result by 100.)
(3n) Total Sales Factor (Add columns on line (3m).)
%
4. Sum of the Factors (Add lines (1p), (2j), and (3m) for each corporation.)
%
%
5. Apportionment Factor
(5a) Separate entity Apportionment Factor (Divide line 4 by the number of factors that can be included
in the calculation. See instructions on page 7.)
%
%
(5b) Total Apportionment Factor (Add columns on line (5a). Enter here and on page 5, line 5 of the
Schedule K.)
%
6. Montana Taxable Income
(6a) Montana adjusted taxable income. (Enter the amount from CLT-4, page 3, line 4.)
(6b) Income apportioned to Montana (In each column, multiply line (5a) by line (6a).)
(6c) Income directly allocated to Montana
(6d) Montana taxable income before net operating loss (In each column, add lines (6b) and (6c).)
(6e) Montana net operating loss (NOL) carryover on a separate entity basis
Total NOL carryover (Add columns on line (6e). Enter this amount on line 8, page 3 of the CLT-4.)
(6f) Montana taxable income (Subtract line (6e) from line (6d) and enter result.)
(6g) Total Montana Taxable Income (Add all columns on line (6f) and enter result. This should
equal line 9, page 3 of the CLT-4.)
(6h) Montana tax liability (Multiply (6f) by 6.75% or 7% if you have a valid water’s edge election.)
(6i) Total Montana tax liability (Add all columns on line (6h) and enter the result. This should equal
line 10, page 3 of the CLT-4.)
(6j) Montana credits on a separate entity basis (Attach applicable form.)
* Please include the amounts in columns A and B on Schedule K.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial