Form Ct-3-C - Consolidated Franchise Tax Return - 2013 Page 2

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Page 2 of 4 CT-3-C (2013)
Name of stockholder
Stockholder
EIN
Schedule B, Part 1 — Computation of business allocation percentage
(see instructions)
44 New York State receipts
............................................ 44
(from Form CT-3 and CT-3-B, line 135, column A)
45 Receipts everywhere
................................................. 45
(from Form CT-3 and CT-3-B, line 135, column B)
46 New York State receipts factor
..................................................................... 46
(divide line 44 by line 45)
47 Business allocation percentage
............................................. 47
(enter line 46 here and on lines 2 and 12)
Schedule B, Part 2 — Computation of alternative business allocation percentage for MTI
(see instructions)
48 New York State receipts
............................................ 48
(from Form CT-3 and CT-3-B, line 155, column A)
49 Receipts everywhere
................................................. 49
(from Form CT-3 and CT-3-B, line 155, column B)
50 New York State receipts factor
.................................................................... 50
(divide line 48 by line 49)
51 Alternative business allocation percentage
(enter line 50 here and in the fi rst box on lines 20 and 28)
........ 51
Schedule C — Computation of subsidiary allocation percentage
52 Subsidiary capital allocated to NYS
.................. 52
(from Form CT-3-ATT and CT-3-B, Schedule C, line 29)
53 Total subsidiary capital
...................................... 53
(from Form CT-3-ATT and CT-3-B, Schedule C, line 28)
54 Subsidiary allocation percentage
................................................................. 54
(divide line 52 by line 53)
Schedule D — Computation of investment allocation percentage
55 Investment capital allocated to NYS
55
(from Form CT-3-ATT and CT-3-B, Schedule B, line 4, column G) ..........
56 Investment capital
................................ 56
(from Form CT-3-ATT and CT-3-B, Schedule B, line 4, column E)
57 Investment allocation percentage
................................................................ 57
(divide line 55 by line 56)
Schedule E, Part 1 — ENI base
58 ENI
.............................................................................................. 58
(from Form CT-3 and CT-3-B, line 17)
59 Investment income before allocation
......................................... 59
(from Form CT-3 and CT-3-B, line 18)
60 Business income before allocation
............................................. 60
(from Form CT-3 and CT-3-B, line 19)
61 Optional depreciation adjustment
................................................................ 61
(from Form CT-3, line 23)
Schedule E, Part 2 — MTI base
62 MTI
.............................................................................................. 62
(from Form CT-3 and CT-3-B, line 59)
63 Alternative investment income before allocation
........................ 63
(from Form CT-3 and CT-3-B, line 64)
64 Alternative business income before allocation
.......................... 64
(from Form CT-3 and CT-3-B, line 65)
Schedule E, Part 3 — Modifi ed minimum income
65 Investment income before allocation
......................................... 65
(from Form CT-3 and CT-3-B, line 18)
66 Modifi ed business income before allocation
(from Form CT-38, line 5, and CT-3-B, Schedule E, line 5)
.............. 66
Schedule E, Part 4 — Capital
67 Total capital
................................................................................ 67
(from Form CT-3 and CT-3-B, line 32)
68 Subsidiary capital
....................................................................... 68
(from Form CT-3 and CT-3-B, line 33)
69 Investment capital
...................................................................... 69
(from Form CT-3 and CT-3-B, line 35)
70 Business capital
......................................................................... 70
(from Form CT-3 and CT-3-B, line 36)
Legal name of corporation
Employer identifi cation number
DISC 1
DISC 2
502002130094

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