Form Ct-3-S-Att - Attachment To Form Ct-3-S - 2014 Page 2
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1
2Page 2 of 2 CT-3-S-ATT (2014)
Part 3 – Computation of business allocation percentage for trucking and railroad corporations
(see instructions)
A - New York State
B - Everywhere
33 Revenue miles .................................................................
33
34 Business allocation percentage
..............................................
(divide line 33, column A, by line 33, column B)
34
%
Schedule B – Computation of investment allocation percentage
(see instructions)
Section 1 – Corporate and governmental debt instruments
(see instructions)
A – Description of investment
(identify each item; for each debt instrument, complete columns B through G on the corresponding lines below; see instr.)
Item
Debt instrument description
A
B
C
A
B
C
D
E
F
G
Item Maturity date
Average value
Liabilities directly or
Net average value
Issuer’s
Value allocated to
indirectly attributable to
allocation %
New York State
(mm-dd-yy)
(see instructions)
(column C – column D;
investment capital
(see instr.)
see instructions)
(see instr.)
(column E × column F)
A
B
C
Amounts from attached list
T otals of Section 1
Section 2 – Corporate stock, stock rights, stock warrants, and stock options
(see instructions)
A – Description of investment
(identify each investment here; for each investment, complete columns B through G on the corresponding lines below; see instr.)
Item
Investment description
A
B
C
A
B
C
D
E
F
G
Item
Number of
Average value
Liabilities directly or
Net average value
Issuer’s
Value allocated to
shares
indirectly attributable to
allocation%
New York State
(see instructions)
(column C – column D;
investment capital
(see instr.)
see instructions)
(see instr.)
(column E × column F)
A
B
C
Amounts from attached list
T otals of Section 2
35 Total
(add totals of Sections 1 and 2, columns C, D, E, and G)
35
36 Investment allocation percentage without cash
.........................
%
(divide line 35, column G, by line 35, column E)
36
37 Cash
37
(see instr.)
38 Investment capital
.
(add lines 35 and 37, columns C, D, and E)
38
445002140094
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