Form Ct-3-B - Tax-Exempt Domestic International Sales Corporation (Disc) Information Return - 2013 Page 3

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CT-3-B (2013) Page 3 of 6
Schedule A, Part 3 — Computation of business allocation
A
B
New York State
Everywhere
Receipts in the regular course of business from:
129 Sales of tangible personal property allocated to New York State ...
129
130 All sales of tangible personal property ............................................
130
131 Services performed .........................................................................
131
132 Rentals of property ..........................................................................
132
133 Royalties .........................................................................................
133
134 Other business receipts ..................................................................
134
135 Total
.........................................................
135
(add lines 129 through 134)
Schedule A, Part 4 — Computation of alternative business allocation for MTI base
A
B
New York State
Everywhere
Receipts in the regular course of business from:
149 Sales of tangible personal property allocated to New York State ...
149
150 All sales of tangible personal property ............................................
150
151 Services performed .........................................................................
151
152 Rentals of property .........................................................................
152
153 Royalties .........................................................................................
153
154 Other business receipts ..................................................................
154
155 Total
.........................................................
155
(add lines 149 through 154)
(continued)
474003130094

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