Form Ct-3-B - Tax-Exempt Domestic International Sales Corporation (Disc) Information Return - 2013 Page 6
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6Page 6 of 6 CT-3-B (2013)
Schedule E — Computation of adjusted minimum tax
1 ENI from page 1, line 17 .......................................................................
1
2 Depletion from page 2, line 52 .............................................................
2
3 Total
................................................................................................................................
3
(add lines 1 and 2)
4 Investment income before allocation from page 1, line 18 .......................................................................
4
5 Modifi ed business income before allocation
......................................................
5
(subtract line 4 from line 3)
Location of corporation’s books and records
If more than 50% of the stock of this corporation is owned by another corporation, enter the name and EIN of the parent corporation:
Parent corporation’s name
EIN
Corporations organized outside New York State complete the following for capital stock issued and outstanding:
Number of par shares
Value
Number of no-par shares
Value
$
$
Amended return information
If fi ling an amended return, mark an X in the box for any items that apply and attach documentation.
Final federal determination .................
If marked, enter date of determination:
Net operating loss (NOL) carryback ....
Capital loss carryback ............................
Federal return fi led ............ Form 1139
Form 1120X ............................................
Net operating loss (NOL) information
New York State NOL carryover total available for use this tax year from all prior tax years ............................
Federal NOL carryover total available for use this tax year from all prior tax years .........................................
New York State NOL carryforward total for future tax years ............................................................................
Federal NOL carryforward total for future tax years .........................................................................................
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
(see instructions)
PIN
Certifi cation: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Printed name of authorized person
Signature of authorized person
Offi cial title
Authorized
person
E-mail address of authorized person
Telephone number
Date
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
(or yours if self-employed)
Paid
preparer
Signature of individual preparing this return
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this return
Preparer’s NYTPRIN
Date
(see instr.)
See instructions for where to fi le.
474006130094
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