Form Ct-32 - Banking Corporation Franchise Tax Return - 2014 Page 10
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11CT-32 (2014) Page 9 of 10
Computation of the issuer’s allocation percentage — Complete Method 1, 2, or 3
(see instructions)
Method 1 — Enter the alternative ENI allocation percentage from
%
line 137
..............................................................................................
(enter here and on line 21)
Method 2 — A New York State gross income ................................................... $
B Worldwide gross income ........................................................... $
%
Divide line A by line B
................................................................................................
(enter here and on line 21)
Method 3 — Computation of subsidiary capital allocated to New York State — Attach separate sheets displaying this information
formatted as below, if necessary.
A — Description of subsidiary capital (list the name of each corporation and the EIN here; for each corporation, complete columns B through G on
the corresponding lines below; see instructions)
Item
Name
EIN
A
B
C
D
E
F
G
A
B
C
D
E
F
G
Item
Voting
Average value
Current liabilities
Net average
Issuer’s
Value allocated
stock
of subsidiary
attributable to
value
allocation
to New York State
owned
capital
subsidiary capital
%
(col. C – col. D)
(col. E × col. F)
%
(see instructions)
(see instructions)
(see instr.)
A
B
C
D
E
F
G
Amounts from attached list
168 Totals ....................................................................................... 168
Method 3 — Computation of business capital allocated to New York State
169 Average value of total assets from line 70 ...................................................................................... 169
170 Current liabilities
................................................. 170
(see instructions)
171 Total net average value of subsidiary capital from line 168, column E 171
172 Net business assets
........................................................... 172
(subtract lines 170 and 171 from line 169)
173 Enter the alternative ENI allocation percentage from line 137 ....................................................... 173
%
174 Business assets allocated to New York State
...................................... 174
(multiply line 172 by line 173)
Method 3 — Computation of issuer’s allocation percentage
175 Subsidiary capital and business capital allocated to New York State
.... 175
(add line 168, column G and line 174)
176 Total worldwide capital
.......................................................................................... 176
(see instructions)
177 Issuer’s allocation percentage
.........................
%
(divide line 175 by line 176; enter here and on line 21)
177
420009140094
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