Schedule Ub-2 (Form Cnf-120) - Calculation Of Wv Taxable Capital For Combined Group - 2011
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12011
SCHEduLE
Calculation of WV Taxable Capital for Combined Group
UB-2
(§11-23-3(b)(2))
CNF-120)
(F
orm
NaME
FEIN
GrOUP 1
GrOUP 2
GrOUP 3
Regular Entities
Motor Carriers
Financial organizations
DOllAR AmOUnT Of COmmOn AnD PREfERRED STOCk
1. Beginning Balance...............................................
.00
.00
.00
2. Ending Balance....................................................
.00
.00
.00
3. Average [(line 1 + line 2) ÷ 2]...............................
.00
.00
.00
PAID In CAPITAl SURPlUS
4. Beginning Balance...............................................
.00
.00
.00
5. Ending Balance....................................................
.00
.00
.00
6. Average [(line 4 + line 5) ÷ 2]...............................
.00
.00
.00
RETAInED EARnInGS – APPROPRIATED AnD UnAPPROPRIATED
7. Beginning Balance...............................................
.00
.00
.00
8. Ending Balance....................................................
.00
.00
.00
9. Average [(line 7 + line 8) ÷ 2]...............................
.00
.00
.00
ADjUSTmEnTS TO ShAREhOlDERS EqUITy
10. Beginning Balance.............................................
.00
.00
.00
11. Ending Balance..................................................
.00
.00
.00
12. Average [(line 10 + line 11) ÷ 2].........................
.00
.00
.00
13. Add lines 3, 6, 9, and 12....................................
.00
.00
.00
14. Less cost of treasury stock (average)................
.00
.00
.00
15. Capital (Subtract line 14 from line 13)...............
.00
.00
.00
16. Multiplier for obligations/investments
•
•
•
allowance (round to six [6] decimal places)......
17. Obligations/investments allowance (line 15
multiplied by line 16)...........................................
.00
.00
.00
18. Adjusted capital (subtract line 17 from line 15)..
.00
.00
.00
19. Group adjusted capital.......................................
.00
.00
.00
20. Apportionment factor (round to six [6] decimal
•
•
•
places).................................................................
21. Taxable capital (line 19 multiplied by line 20)....
.00
.00
.00
22. Combined total taxable capital (add line 21 from groups 1 through 3) – Enter on Form CNF-120, line 1.....................................................
.00
Only use the UB forms & schedules when filing combined reporting
*B30201114W*
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