Form Ct-32 - Banking Corporation Franchise Tax Return - 2014 Page 9
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11Page 8 of 10 CT-32 (2014)
Part 3 — Computation of taxable assets allocation
Include all activities of an IBF in both the numerator (column A) and
A
B
denominator (column B) when computing the taxable asset allocation
New York State
Everywhere
138 Wages, salaries, and other compensation of employees (except
general executive officers) ............................................................... 138
139 Multiply line 138, column A, by 80% (.8) ...........................................
139
140 Percentage in New York
.... 140
%
(divide line 139, column A, by line 138, column B)
Receipts during the tax period from:
141 Interest income from loans and financing leases ..............................
141
142 Other income from loans and financing leases .................................
142
143 Lease transactions and rents ............................................................
143
144 Interest from bank, credit, travel, entertainment, and other credit
144
card receivables ............................................................................
145 Service charges and fees from bank, credit, travel, entertainment,
and other credit cards ...................................................................
145
146 Receipts from merchant discounts....................................................
146
147 Income from trading activities and investment activities ..................
147
148 Fees or charges from letters of credit, traveler’s checks, and money orders ...
148
149 Performance of services ....................................................................
149
150 Royalties ............................................................................................
150
151 All other business receipts ................................................................
151
152 Total
...........................................................
152
(add lines 141 through 151)
153 Percentage in New York
............................................. 153
%
(see instructions)
154 Additional receipts factor
...................... 154
%
(enter percentage from line 153)
Deposits maintained in branches
155 Deposits of $100,000 or more ...........................................................
155
156 Deposits of less than $100,000 .........................................................
156
157 Add lines 155 and 156 .......................................................................
157
158 Percentage in New York
.... 158
%
(divide line 157, column A, by line 157, column B)
159 Additional deposits factor
..................... 159
%
(enter percentage from line 158)
160 Total of New York percentages
.... 160
%
(add lines 140, 153, 154, 158, and 159)
161 Taxable assets allocation percentage
......................... 161
%
(see instructions)
Composition of prepayments on Schedule A, line 10
(see instructions)
Date paid
Amount
162 Mandatory first installment .................................................................................
162
163a Second installment from Form CT-400 ............................................................... 163a
163b Third installment from Form CT-400 ................................................................... 163b
163c Fourth installment from Form CT-400 ................................................................. 163c
164 Payment with extension request from Form CT-5, line 5 ................................... 164
165 Overpayment credited from prior years
................................................................. 165
(see instructions)
166 Overpayment credited from Form CT-32-M ................................................................................... 166
167 Total prepayments
............................................. 167
(add lines 162 through 166; enter here and on line 10)
420008140094
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