Form Tc-20mc - Utah Tax Return For Miscellaneous Corporations - 2014 Page 7
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7Schedule J - Apportionment Schedule
TC-20, Sch. J
Pg. 2
20464
2014
EIN
USTC ORIGINAL FORM
(use with TC-20, TC-20S,
TC-20MC and TC-65)
7 All entities - enter your NAICS code here
Sales Factor Weighted Taxpayers complete only Part 3 below (see instructions).
All others complete Part 1, or Part 2 if electing to double-weight the sales factor.
Note: Complete Part 3 below if more than 50 percent of your total sales everywhere are from
economic activities defined in NAICS codes that DO NOT begin with 21, 2212, 31, 32, 33, 48,
49, 51 (except Subsector 519) or 52. (For unitary groups, this must be for your sales
everywhere by all members of the unitary group.)
Part 1: Equally-weighted Three Factor Formula Election
8
Total factors - add lines 2, 4 and 6
8
9
Calculate the Apportionment Fraction to SIX DECIMALS
Divide line 8 by 3 (or the number of factors present)
Part 2: Double-weighted Sales Factor Formula Election
11 Double sales factor - multiply line 6 by 2
11
12 Total factors - add lines 2, 4 and 11
12
13 Calculate the Apportionment Fraction to SIX DECIMALS
Divide line 12 by 4 (or the number of factors present, counting the sales factor twice)
Part 3: Sales Factor Weighted Taxpayers Only (see instructions below for those who qualify)*
14 Apportionment Fraction
Enter the fraction from line 9, line 13 or line 14, above, as follows:
TC-20 filers: Enter on TC-20, Schedule A, line 12
TC-20S filers: Enter on TC-20S, Schedule A, line 11
TC-20MC filers: Enter on TC-20MC, Schedule A, where indicated
TC-65 filers: Enter on TC-65, Schedule A, line 14
*
A Sales Factor Weighted Taxpayer is a taxpayer having greater than 50 percent of total sales everywhere generated
by economic activities performed by the taxpayer, and classified in any NAICS code except those in sections
21, 2212, 31, 32, 33, 48, 49, 51 (except Subsector 519) or 52. See Schedule J instructions for more information.
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