Form F-1 - Franchise Tax Return Banks, Other Financial Corporations, And Small Business Investment Companies Page 4

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FORM F-1 (REV. 2015)
Page 4
Name as shown on return
Federal Employer Identification Number
VBF154
Schedule E
COMPENSATION OF OFFICERS
3. Time
Percent of corporation
6. Amount of
stock owned
1. Name and address of officer
2. Official title
devoted to
compensation
4. Common
5. Preferred
business
Total compensation of officers (Enter here and on page 2, line 11)
Schedule F
BAD DEBTS
1. Last 3
If Corporation Carries An Allowance
2. Amount of Notes
5. Bad Debts of
3. Taxable
Prior
and Accounts
Corpora tion if No
and
(or Net)
4. Sales on Account
Receivable
Allowance
6. Gross Amount
7. Amount Charged
8. Balance of
Current
Income
Outstanding at
Is Carried
Taxable
Added to Allowance
Against Allowance
Allowance
Reported
End of Year
on Books
Years
20
20
20
20
Schedule H
NONREFUNDABLE CREDITS
1.
1
Carryover of the Credit for Energy Conservation (Attach Form N-323)
2.
2
Low-income Housing Tax Credit (Attach Form N-586)
3.
3
High Technology Business Investment Tax Credit (Attach Form N-318)
4.
Carryover of the Renewable Energy Technologies Income Tax Credit (for systems installed and placed in
4
service before July 1, 2009) (Attach Form N-323)
5.
Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009
5
(Attach Form N-342) Check the type of energy system:
Solar
Wind
6.
6
Total Nonrefundable Credits Add lines 1 through 5 (Enter here and on page 1, line 73)
Schedule I
REFUNDABLE CREDITS
1.
1
Capital Goods Excise Tax Credit (Attach Form N-312)
2.
Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009
2
(Attach Form N-342) (Note: The refundable credit applies only to solar energy systems and not to wind powered energy systems)
3.
3
Total Refundable Credits Add lines 1 and 2 (Enter here and on page 1, line 71)
Schedule P
COMPUTATION OF APPORTIONMENT FACTORS
In Hawaii
Total Everywhere
Property — (use original cost)
Beginning of taxable year
End of taxable year
Beginning of taxable year
End of taxable year
Land
Buildings
Loans
Credit card receivables
Leasehold interests*
Rented Property*
Other Property
Total
* Enter net annual rent X 8
A. In Hawaii
B. Everywhere
1
Property values (average value of property above)
2
%
Property factor (line 1, col A divided by line 1, col B)
3
Total compensation
4
%
Payroll factor (line 3, col A divided by line 3, col B)
5
Total receipts
6
%
Receipts factor (line 5, col A divided by line 5, col B)
7
%
Total of factors (add lines 2, 4, and 6)
8
%
Average of factors (divide line 7 by 3) Enter here and on page 2, line 47

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