TC-20, Schedule J
TC-20 J_1 2012
(Use with TC-20, TC-20S, TC-20MC & TC-65)
20263
Apportionment Schedule
Page 1
Employer Identification Number: __ _________________
Note: Use this schedule only if the entity does business in Utah and one or more other states and income must be
apportioned to Utah.
Briefly describe the nature and location(s) of your Utah business activities:
Apportionable Income Fact
ors
Inside Utah
Inside and Outside Utah
Column A
Column B
1. Property Factor
a. Land ........................................................
1a _______________ . 00
__________ _____ . 00
b. Depreciable assets..................................
1b _______________ . 00
__________ _____ . 00
c. Inventory and supplies ............................
1c _______________ . 00
__________ _____ . 00
d. Rented property......................................
1d _______________ . 00
_______________ . 00
e. Other tangible property ...........................
1e _______________ . 00
_______________ . 00
f.
Total tangible property – add lines ..........
1f _______________ . 00
__________ _____ . 00
1a through 1e
2. Property factor (to six decimals) – line 1f, Column A, divided by line 1f, Column B...............
2 __ . __ __ __ __ __ __
3. Payroll Factor
a. Total wages, salaries, commissions ........
3a _______________ . 00
______________ _ . 00
and other compensation
4. Payroll factor (to six decimals) – line 3a, Column A, divided by line 3a, Column B ...............
4 __ . __ __ __ __ __ __
5. Sales Factor
a. Total sales (gross receipts less returns and allowances) .................................................
5a ______________ _ . 00
b. Sales delivered or shipped to Utah .........
5b _______________ . 00
purchasers from outside Utah
c. Sales delivered or shipped to Utah .........
5c _______________ . 00
purchasers from within Utah
d. Sales shipped from Utah to the...............
5d _______________ . 00
United States government
e. Sales shipped from Utah to buyers in states ..
5e _______________ . 00
where the corporation has no nexus
(corporation not taxable in the buyer’s state)
f.
Rent and royalty income...................................
5f _______________ . 00
_________ ______ . 00
g. Service income (attach schedule)...........
5g _______________ . 00
______________ _ . 00
h. Total sales and services – add lines .......
5h _______________ . 00
_________ ______ . 00
5a through 5g
6. Sales factor (to six decimals) – line 5h, Column A, divided by line 5h, Column B .................
6 __ . __ __ __ __ __ __
Continued on page 2
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