Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2014 Page 3
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10Page 2a CT-3-A/B (2014)
Legal name of the parent of the combined group
EIN
Subsidiary
Subsidiary
EIN
EIN
Legal name of corporation
Legal name of corporation
Combined minimum taxable income (MTI) base
(see instructions)
Adjustments
(see instructions for lines 43 through 50)
43 Depreciation of tangible property placed in service after 1986 .........
43
44 Amortization of mining exploration and development costs paid or
incurred after 1986 ..........................................................................
44
45 Amortization of circulation expenditures paid or incurred after 1986
.......................................................
45
(personal holding companies only)
46 Basis adjustments in determining gain or loss from sale or exchange
46
of property .......................................................................................
47 Long-term contracts entered into after February 28, 1986 ................
47
48 Installment sales of certain property ...................................................
48
49 Merchant marine capital construction funds ......................................
49
50 Passive activity loss
50
(closely held and personal service corporations only)
Tax preference items
52 Depletion
....................................................................
52
(see instructions)
53
54 Intangible drilling costs
..............................................
54
(see instructions)
Combined business allocation percentage for aviation corporations
(see instructions)
118a New York aircraft arrivals and departures (revenue flights only)
118a
(see instr.)
118b Adjusted New York aircraft arrivals and departures (revenue flights
118b
only)
(multiply line 118a by 60% (.6)) ...........................................................
119 Total aircraft arrivals and departures (revenue flights only)
119
(see instr.)
121a New York revenue tons handled
................................ 121a
(see instructions)
121b Adjusted New York revenue tons handled
121b
(multiply line 121a by 60% (.6))
122 Total revenue tons handled
........................................ 122a
(see instructions)
124a New York originating revenue
.................................... 124a
(see instructions)
124b Adjusted New York originating revenue
... 124b
(multiply line 124a by 60% (.6))
125 Total originating revenue
............................................
125
(see instructions)
436003140094
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