Form Rev-1185 - Neighborhood Improvement Zone Program Supplemental Apportionment Worksheet For Corporations Page 3

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REV-1185 (10-11)
WORKSHEET
CORPORATION NAME:
PA TAX ACCOUNT ID:
CALENDAR YEAR ENDING:
CALENDAR QUARTER:
TAX TYPE:
Capital Stock/Foreign Franchise Tax
Corporate Net Income Tax
A. PROPERTY FACTOR:
Within NIZ
=
= .
Within PA
B. PAYROLL FACTOR:
Within NIZ
=
= .
Within PA
C. SALES FACTOR:
Within NIZ
=
= .
Within PA
D. TOTAL APPORTIONMENT: (Sum of three factors above)
.
E. TAX PERCENTAGE: (divide Total Apportionment by 3)
÷
3
= .
.
F. NIZ TAX LIABILITY:
Capital Stock/Foreign Franchise Tax
Corporate Net Income Tax
Tax Payments Made
Tax Payments Made
Tax Percentage
Tax Percentage
.
.
NIZ Tax Liability
NIZ Tax Liability

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