Form Ct-3-A/b - Subsidiary Detail Spreadsheet - Attachment To Form Ct-3-A - General Business Corporation Combined Franchise Tax Return - 2014 Page 7
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10Page 4a 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 alternative business allocation percentage for combined MTI base
(see instructions)
Average value of property
(see instructions)
164 New York real estate owned ................................................................
164
165 Total real estate owned ........................................................................
165
166 New York real estate rented .................................................................
166
167 Total real estate rented .........................................................................
167
168 New York inventories owned................................................................
168
169 Total inventories owned .......................................................................
169
170 New York tangible personal property owned .......................................
170
171 Total tangible personal property owned...............................................
171
172 New York tangible personal property rented .......................................
172
173 Total tangible personal property rented ...............................................
173
174 Total New York property
..............
174
(add lines 164, 166, 168, 170, and 172)
175 Total property everywhere
175
...........
(add lines 165, 167, 169, 171, and 173)
Receipts in the regular course of business from:
177 Sales of tangible personal property allocated to New York State
177
(see instr.)
178 Total sales of tangible personal property
....................
178
(see instructions)
179 New York services performed
179
.....................................
(see instructions)
180 Total services performed
.............................................
180
(see instructions)
181 New York rentals of property ...............................................................
181
182 Total rentals of property .......................................................................
182
183 New York royalties ...............................................................................
183
184 Total royalties .......................................................................................
184
185 Other New York business receipts .......................................................
185
186 Total other business receipts ...............................................................
186
187 Total New York receipts
...............
187
(add lines 177, 179, 181, 183, and 185)
188 Total receipts everywhere
............
188
(add lines 178, 180, 182, 184, and 186)
Payroll
(see instructions)
191 New York wages and other compensation of employees, except
general executive officers ................................................................
191
192 Total wages and other compensation of employees everywhere,
except general executive officers ....................................................
192
436007140094
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