Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2012 Page 11
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14TC-20 J_2 2012
(Use with TC-20, TC-20S, TC-20MC & TC-65)
20264
TC-20, Schedule J — continued
Page 2
Sales Factor Weighted Taxpayers complete only Part 3 (see instructions).
All others complete Part 1, or Part 2 if electing to double-weight the sales factor.
7. All entities: Enter your NAICS code here...........................................................................
7 __ __ __ __ __ __
Part 1: Equally-weighted Three Factor Formula Election
8. Total factors – add lines 2, 4 and 6 ........................................................................................
8 __ . __ __ __ __ __ __
9. Calculate the Apportionment Fraction to SIX DECIMALS .................................................
9 __ . __ __ __ __ __ __
– divide line 8 by 3 (or the number of factors present)
Part 2: Double-weighted Sales Factor Formula Election
10. Enter “X” if using the double-weighted sales factor................................................................
10 __ _
11. Double sales factor – multiply line 6 by 2...............................................................................
11 __ . __ __ __ __ __ __
12. Total factors – add lines 2, 4 and 11 ......................................................................................
12 __ . __ __ __ __ __ __
13. Calculate the Apportionment Fraction to SIX DECIMALS .................................................
13 __ . __ __ __ __ __ __
– divide line 12 by 4 (or the number of factors present, counting the sales factor twice)
Part 3: Sales Factor Weighted Taxpayers Only (see instructions below)*
14. Ten times the sales factor – multiply line 6 by 10...................................................................
14 __ . __ __ __ __ __ __
15. Total factors – add lines 2, 4 and 14 ......................................................................................
15 __ . __ __ __ __ __ __
16. Calculate the Apportionment Fraction to SIX DECIMALS .................................................
16 __ . __ __ __ __ __ __
– divide line 15 by 12 (or the number of factors present, counting the sales factor 10 times)
Enter the fraction from line 9, line 13 or line 16 above as follows:
TC-20 filers: Enter on TC-20, Schedule A, line 12
TC-20S filers: Enter on TC-20S, Schedule A, line 11
TC-20MC filers: Enter on TC-20MC, Schedule A, where indicated
TC-65 filers: Enter on TC-65, Schedule A, line 14
* A Sales Factor Weighted Taxpayer is a taxpayer having greater than 50 percent of total sales everywhere generated by economic
activities performed by the taxpayer, and classified in any NAICS code except those in sections 21, 31, 32, 33, 48, 49, 51 (except
Subsector 519), or 52. See Schedule J instructions for more information.
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