Form Tc-20mc - Utah Tax Return For Miscellaneous Corporations - 2011 Page 7
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7TC-20 J_2 2011
(Use with TC-20, TC-20S, TC-20MC & TC-65)
20164
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. 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. 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. Four times the sales factor – multiply line 6 by 4 ...................................................................
14 __ . __ __ __ __ __ __
15. Add lines 2, 4 and 14 .............................................................................................................
15 __ . __ __ __ __ __ __
16. Calculate the Apportionment Fraction to SIX DECIMALS .................................................
16 __ . __ __ __ __ __ __
– divide line 15 by 6 (or the number of factors present, counting the sales factor four 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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