Form 58 - Partnership Income Tax Return - 2012 Page 2
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5North Dakota Office of State Tax Commissioner
2012 Form 58, page 2
Enter name of partnership
FEIN
Schedule FACT
Calculation of North Dakota Apportionment Factor
IMPORTANT: All partnerships must complete the applicable portions of this schedule.
See Schedule FACT instructions beginning on page 5 of the 2012 Form 58 Booklet.
Column 2
Column 3
Column 1
Property factor
Total
North Dakota
Factor
Average value at original cost of real and tangible
(Col. 2 ÷ Col. 1)
personal property used in the business. Exclude
construction in progress.
Result must be
carried to six
decimal places
1
1 Inventories
2
2 Buildings and other fixed depreciable assets
3
3 Depletable assets
4
4 Land
5
5 Other assets (Attach schedule)
6
6 Rented property (Annual rental multiplied by 8)
7
7 Total property (Add lines 1 through 6)
Payroll factor
8 Wages, salaries, commissions and other compensation
of employees reported on Federal Form 1065 (If the
amount reported in Column 2 does not agree with the
total compensation reported for North Dakota
unemployment insurance purposes, attach an
8
explanation.)
Sales factor
9
9 Gross receipts or sales, less returns and allowances
10
10 Sales delivered or shipped to North Dakota destinations
11a
11 a Sales shipped from North Dakota to the U.S. Government
b Sales shipped from North Dakota to purchasers in a state or foreign
11b
country where the partnership does not have a filing requirement
12
12 Total sales (Add lines 9 through 11b)
13
13 Sum of factors (Add lines 7, 8, and 12 in Column 3)
14 Apportionment factor (Divide line 13 by 3.0; however, if line 7, 8, or 12 of Column 1 is zero,
divide line 13 by the number of factors (on lines 7, 8, and 12) showing an amount greater than
14
zero in Column 1
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