Form Ct-32-A/c - Report By A Banking Corporation Included In A Combined Franchise Tax Return - 2013 Page 2

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Page 2 of 2 CT-32-A/C (2013)
Computation of business capital allocated to New York State
Method 3 —
2 Average value of total assets from Form CT-32-A/B, line 69 ..............................................................
2
3 Current liabilities
.....................................................
3
(see instructions)
4 Total net average value of subsidiary capital from line 1, column E
4
5 Net business assets
..........................................................................
5
(subtract lines 3 and 4 from line 2)
6 Alternative ENI allocation percentage from Form CT-32-A/B, line 121 ..............................................
6
%
7 Business assets allocated to New York State
7
.................................................
(multiply line 5 by line 6)
Computation of the issuer’s allocation percentage
Method 3 —
8 Subsidiary capital and business capital allocated to New York State
...
8
(add line 1, column G, and line 7)
9 Total worldwide capital
9
..............................................................................................
(see instructions)
10 Issuer’s allocation percentage
...........................................................................
(divide line 8 by line 9)
10
%
Composition of prepayments
(see instructions)
Member’s prepayments to be credited and included on Form CT-32-A, Banking Corporation Combined Franchise Tax Return,
and Form CT-32-M, Banking Corporation MTA Surcharge Return.
Franchise tax
MTA surcharge
Date paid
Amount
Date paid
Amount
11 Mandatory first installment .................... 11
11
12a Second installment from Form CT-400 ... 12a
12a
12b Third installment from Form CT-400 ...... 12b
12b
12c Fourth installment from Form CT-400 .... 12c
12c
13 Payment with extension request............ 13
13
14 Overpayment credited from prior years
... 14
....................... 14
(see instructions)
15 Add Amount columns
(enter here and include
(enter here and include on
.......................................... 15
... 15
on line 209 of Form CT-32-A)
line 9 of Form CT-32-M)
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
(see instructions)
PIN
Certification: Under the penalties of perjury, I declare that this corporation is allowed to file on a combined basis under New York State
Law and is also liable for the group tax liability, and I certify that this report 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
Official title
Authorized
person
E-mail address of authorized person
Telephone number
Date
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
Paid
(or yours if self-employed)
preparer
Signature of individual preparing this report
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this report
Preparer’s NYTPRIN
Date
(see instr.)
Attach this report to the parent corporation’s Form CT-32-A.
423002130094

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