Form Ct-33-A/b - Subsidiary Detail Spreadsheet Attachment To Form Ct-33-A Life Insurance Corporation Combined Franchise Tax Return - 2011 Page 3

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CT-33-A/B (2011) Page 1b
Who must file this form
Parent corporations who file a combined return that includes more than one subsidiary must use Form CT-33-A/B to detail the subsidiaries’
individual computations. Each Form CT-33-A/B may accommodate six subsidiaries. Use as many additional Form CT-33-A/Bs as necessary.
The parent corporation should complete the Parent column on Form CT-33-A and should not be included on Form CT-33-A/B.
Instructions
Line numbers and text for Form CT-33-A/B correspond to the line numbers of Form CT-33-A, Life Insurance Corporation Combined Franchise
Tax Return. Note that certain lines are not included on Form CT-33-A/B because subsidiary information is not required for these lines. For line
instructions, refer to the corresponding line instructions in Form CT-33-A-I, Instructions for Forms CT-33-A, CT-33-A/ATT, and CT-33-A/B.
Enter the amounts shown in the Total column on the corresponding line on Form CT-33-A, column B (Total subsidiaries).
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Total
EIN
EIN
EIN
EIN
Legal name of corporation
Legal name of corporation
Legal name of corporation
Legal name of corporation
Schedule A — Computation of allocation percentage
34.
34.
35.
35.
36.
36.
37.
37.
38.
38.
39.
39.
40.
40.
41.
41.
42.
%
%
%
% 42.
43.
%
%
%
% 43.
44.
44.
45.
45.
46.
%
%
%
% 46.
47.
%
%
%
% 47.
48.
%
%
%
% 48.
Schedule B — Computation of subsidiary capital
49.
49.
50.
50.
51.
51.
52.
52.
Schedule C — Computation of business and investment capital
53.
53.
54.
54.
55.
55.
56.
56.
57.
57.
58.
58.
59.
59.
60.
60.
61.
61.
62.
62.
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