Form Nyc-3a - Combined General Corporation Tax Return - 2017 Page 5
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12Form NYC-3A - 2017
: _______________________________________________
: ________________________
Page 5
NAME OF REPORTING CORPORATION
EIN
Computation of combined subsidiary capital
S C H E D U L E C
1.
Average value.....................................................................................................................................................................................................
2.
Liabilities directly or indirectly attributable to subsidiary capital .........................................................................................................................
3.
Net average value (line 1 less line 2) .................................................................................................................................................................
4.
Net value allocated to New York City .................................................................................................................................................................
Computation of combined investment capital and investment allocation percentage
S C H E D U L E D
1.
Average value ....................................................................................................................................................................................................
2.
Liabilities directly or indirectly attributable to investment capital........................................................................................................................
3.
Net average value (line 1 less line 2) ................................................................................................................................................................
4.
Value allocated to New York City .......................................................................................................................................................................
5. Combined investment allocation percentage (line 4 divided by line 3) .............................................................................................................
6.
Cash ..................................................................................................................................................................................................................
7.
Combined investment capital (add lines 3 and 6) .............................................................................................................................................
Computation of combined capital
(use average values)
S C H E D U L E E
n
n
If NO, explain:__________________________________________________
Is average value computed quarterly?
YES
NO
1.
Total assets from federal return .........................................................................................................................................................................
2.
Real property and marketable securities included in line 1................................................................................................................................
3.
Subtract line 2 from line 1 ..................................................................................................................................................................................
4.
Real property and marketable securities at fair market value............................................................................................................................
5.
Adjusted total asset (add lines 3 and 4).............................................................................................................................................................
6.
Total liabilities (see instructions) ........................................................................................................................................................................
7.
Combined total capital (line 5 less line 6, column E) .........................................................................................................................................
8.
Combined Subsidiary capital (Schedule C, line 3 , column E)...........................................................................................................................
9.
Combined Business and Investment capital (line 7 less line 8, column E) ........................................................................................................
10. Combined Investment capital (Schedule D, line 7, column E) ...........................................................................................................................
11. Combined Business capital (line 9 less line 10, column E)................................................................................................................................
Computation of combined salaries and compensation of certain stockholders
S C H E D U L E F
1. Total Salary and All Other Compensation Received from Corporation ...............................................................................................................
30151791
30151791
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