Form Ct-183 - Transportation And Transmission Corporation Franchise Tax Return On Capital Stock - 2013 Page 3
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4CT-183 (2013) Page 3 of 4
Schedule D — Computation of tax based on the net value of issued capital stock
(see instructions)
A
B
C
D
E
F
G
Class of
Number of
Par
Amount paid in
Selling price during year
Average
Net value
stock
shares as of
value
on each share
selling
(column B × column F)
Dec. 31, 2013
price
High
Low
Common
Preferred
No-par-value
46 Total
Total net value 46
47 Multiply line 46, column B, by the net value per share of stock outstanding
47
at the end of the year, but not less than $5.00 per share .....................
48 Taxable base
48
.....................................
(multiply line 47 by line 24 or 26)
49 Tax
................................................
49
(multiply line 48 by .0015 (1½ mills))
50 Total net value of issued capital stock
.........
50
(from line 46, column G)
51 Taxable base
51
.....................................
(multiply line 50 by line 24 or 26)
52 Tax
................................................
52
(multiply line 51 by .0015 (1½ mills))
53 Net worth from line 29 ....................................................................
53
54 Taxable base
54
.....................................
(multiply line 53 by line 24 or 26)
55 Tax
..................................................................................................
55
(multiply line 54 by .0015 (1½ mills))
56 Tax on allocated issued capital stock
(amount from line 49, 52, or 55, whichever is largest;
56
.......................................................................................................................
enter here and on line 1)
Schedule E — Computation of tax if dividend rate is 6% or more on some or all classes of capital stock
Local telephone companies with no more than 1 million access lines in New York State: do not complete
Schedule E. All other corporations except those operating vessels in foreign commerce complete
Parts 1 and 2. Corporations operating vessels in foreign commerce complete Parts 3 and 4.
Part 1 — Tax rate computation based on dividends paid during the year
A
B
C
D
E
Class
Dividends
Dividend
Value of stock
Tax rate computation — If column D is 6% or more, multiply
of
paid
rate
on which
each percent (including fractions of a percent) in column D
stock
(C ÷ B)
dividends were paid
by .000375 (⅜ of a mill). When multiplying, do not convert
(see instructions)
the percentage amount in column D to a decimal.
57 Common
% Enter tax rate here:
58 Preferred
% Enter tax rate here:
59 No-par-value
% Enter tax rate here:
60 Total
Part 2 — Tax computation
(see instructions)
61 Par value common stock
..............................
61
(from line 57, column B)
62 Taxable base
.............................................
62
(multiply line 61 by line 24)
63 Tax
63
..............................................
(multiply line 62 by line 57, column E)
64 Par value preferred stock
..............................
64
(from line 58, column B)
65 Taxable base
.............................................
65
(multiply line 64 by line 24)
66 Tax
66
..............................................
(multiply line 65 by line 58, column E)
67 Amount paid in on no-par-value stocks
........
67
(from line 59, column B)
68 Taxable base
.............................................
68
(multiply line 67 by line 24)
69 Tax
69
..............................................
(multiply line 68 by line 59, column E)
70 Total value of stockholders’ equity ...................................................
70
71 Capital subject to tax on dividends
............
71
(add lines 61, 64, and 67)
72 Capital not previously taxed
..................
72
(subtract line 71 from line 70)
73 Taxable base
73
.............................................
(multiply line 72 by line 24)
74 Tax
.................................................................................................
74
(multiply line 73 by .0015 (1½ mills))
75 Tax on allocated issued capital stock using dividend rates
(add lines 63, 66, 69, and 74; enter here
75
......................................................................................................................................
and on line 2)
401003130094
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