Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2012 Page 9
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14TC-20 H_2 2012
(Use with TC-20, TC-20S & TC-65)
20262
TC-20, Schedule H — continued
Page 2
Part 2: Non-Utah Nonbusiness Income (nonbusiness income allocated outside Utah)
Beginning Value of
Ending Value of
Acquisition Date
Investment Used
Investment Used
Type of Non-Utah
of Non-Utah Non-
to Produce Non-Utah
to Produce Non-Utah
Nonbusiness Income
business Asset(s)
Nonbusiness Income
Nonbusiness Income
Non-Utah Nonbusiness Income
(Column A)
(Column B)
(Column C)
(Column D)
(Column E)
/
/
15a. ___ _ _ _ __ _ __ __ __ __ _ ____ ____ .00 ___ _____ _ .00
_ _____ _____ _ _ _ _ _ _ .00
/
/
15b. ___ _ _ _ __ _ __ __ __ __ _ ____ ____ .00 ___ _____ _ .00
_ _____ _____ _ _ _ _ _ _ .00
/
/
15c. ___ _ _ _ __ _ __ __ __ __ _ ____ ____ .00 ___ _____ _ .00
_ _____ _____ _ _ _ _ _ _ .00
/
/
15d. ___ _ _ _ __ _ __ __ __ __ _ ____ ____ .00 ___ _____ _ .00
_ _____ _____ _ _ _ _ _ _ .00
/
/
15e. ___ _ _ _ __ _ __ __ __ __ _ ____ ____ .00 ___ _____ _ .00
_ _____ _____ _ _ _ _ _ _ .00
16. Totals of columns C and D.................
_ ________ .00 _____ ____ .00
17. Total non-Utah nonbusiness income – add column E for lines 15a through 15e ................
_ _____ _____ _ _ _ _ _ _ .00
18a. Description of direct expenses
Amount of
related to line 15a (above): __ ___ ____ ___________
direct expense:
____________________________ .00
18b. Description of direct expenses
Amount of
related to line 15b (above): __ ___ ____ ___________
direct expense:
____ _____ ___ _ _ _ _ _ .00
18c. Description of direct expenses
Amount of
related to line 15c (above): __ ___ ____ ___________
direct expense:
____________________________ .00
18d. Description of direct expenses
Amount of
related to line 15d (above): __ ___ ____ ___________
direct expense:
____________________________ .00
18e. Description of direct expenses
Amount of
related to line 15e (above): __ ___ ____ ___________
direct expense:
____________________________ .00
19. Total direct related expenses – add lines 18a through 18e ................................................
__ _____ ____ _ _ _ _ _ _ .00
20. Non-Utah nonbusiness income net of direct related expenses – subtract line 19 from line 17
____ _____ ___ _ _ _ _ _ .00
Total Assets Used
Indirect Related Expenses
to Produce Non-Utah
for Non-Utah Nonbusiness Income
Nonbusiness Income
Total Assets
(Column A)
(Column B)
21. Beginning-of-year assets (enter in...
__ _______ .00 ___ _____ _ .00
Col. A the amount from line 16, Col. C)
22. End-of-year assets (enter in Col. A..
__ _______ .00 ___ _____ _ .00
the amount from line 16, Col. D)
23. Sum of beginning and ending asset
_ ________ .00 _____ ____ .00
values – add lines 21 and 22
24. Average asset value – line 23 divided by 2 ___ ______
.00 _______ __ .00
25. Non-Utah nonbusiness assets ratio – line 24, Column A, divided by line 24, Column B ....
__ . __ __ __ __
26. Interest expense deducted in computing Utah taxable income (see instructions) ..............
_ _____ _____ _ _ _ _ _ _ .00
27. Indirect related expenses for non-Utah nonbusiness income – line 25 multiplied by line 26
___ _____ ___ _ _ _ _ _ _ .00
28. Total non-Utah nonbusiness income net of expenses – subtract line 27 from line 20 ........
_ _____ _____ _ _ _ _ _ _ .00
Enter on: TC-20, Schedule A, line 7;
TC-20S, Schedule A, line 8; or
TC-65, Schedule A, line 11
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