Form F-2 - Apportionment Report - 2011
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FEDERAL IDENTIFICATION NUMBER
CORPORATION NAME
Form F-2
Apportionment Report
2011
Mutual fund service corporations, complete all lines of Form F-2. Section 38 manufacturers with more than 25 employees, complete only lines 1
through 17. All information should be reported as of the last day of the taxable year for both the current and previous tax years. Do not enter any
amount less than “0.”
Type of corporation. Fill in one oval:
Mutual fund service corporation
Section 38 manufacturer
Apportionment Information
1
Number of employees (mutual fund service corporations must use the number of qualified employees):
a. Total number of persons employed in Massachusetts in 2010 (from 2010 Form F-2, line 1b). . . . . . . . . . . . . . . . . 3 1a
b. Total number of persons employed in Massachusetts in 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1b
c. Total number of persons employed worldwide in 2010 (from 2010 Form F-2, line 1d) . . . . . . . . . . . . . . . . . . . . . . 3 1c
d. Total number of persons employed worldwide in 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1d
2
Wages paid to employees (mutual fund service corporations must use the wages paid to qualified employees):
a. Total wages paid to qualified employees in Mass. in 2010 (from 2010 Schedule F, line 2a, col. a) . . . . . . . 3 2a
b. Total wages paid to employees in Massachusetts in 2011 (from 2011 Schedule F, line 2a, col. a) . . . . . . . 3 2b
c. Total wages paid to employees worldwide in 2010 (from 2010 Schedule F, line 2a, col. b) . . . . . . . . . . . . . 3 2c
d. Total wages paid to employees worldwide in 2011 (from 2011 Schedule F, line 2a, col. b) . . . . . . . . . . . . . 3 2d
3
Tangible property apportionment percentage:
a. 2010 percentage (from 2010 Schedule F, line 1d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3a
b. 2011 percentage (from 2011 Schedule F, line 1d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3b
4
Payroll apportionment percentage:
a. 2010 percentage (from 2010 Schedule F, line 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4a
b. 2011 percentage (from 2011 Schedule F, line 2b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4b
5
Tax reduction amount resulting from use of the more favorable apportionment formula . . . . . . . . . . . . . . . . . . 3 5
6
Sales:
a. 2010 Massachusetts sales (from 2010 Schedule F, line 3f, col. a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6a
b. 2011 Massachusetts sales (from 2011 Schedule F, line 3f, col. a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6b
c. 2010 worldwide sales (from 2010 Schedule F, line 3f, col. b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6c
d. 2011 worldwide sales (from 2011 Schedule F, line 3f, col. b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6d
7
Income:
a. 2010 Massachusetts income (from 2010 Schedule E or U-E). Enter “0” if a loss. . . . . . . . . . . . . . . . . . . . . 3 7a
b. 2011 Massachusetts income (from 2011 Schedule E or U-E). Enter “0” if a loss. . . . . . . . . . . . . . . . . . . . . 3 7b
c. 2010 worldwide income (from 2010 Schedule E or U-E). Enter “0” if a loss . . . . . . . . . . . . . . . . . . . . . . . . 3 7c
d. 2011 worldwide income (from 2011 Schedule E or U-E). Enter “0” if a loss . . . . . . . . . . . . . . . . . . . . . . . . 3 7d
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