Form M4 - Corporation Franchise Tax Return - 2012 Page 3
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4A
2012 M4
2012 Apportionment/Fee Calculation
B
B
B
1
2
3
Single/designated filer
Corporation name
FEIN
Minnesota tax ID
Place an X in the box if you conduct all activ-
A
ity in Minnesota, and enter 1.000 on line 17.
Total in and
outside Minnesota
In Minnesota
In Minnesota
In Minnesota
1
1 Average inventory . . . . . . . . . . . . . .
2 Average tangible property and
2
land owned/used (at original cost)
3
Financial institutions only: average
3
intangible property (see inst., pg. 11) . .
4
4 Capitalized rents (gross rents x 8) .
5 Total property (add lines 1 – 4;
5
if Col. A is zero, see inst., pg. 9) . . .
6 Minnesota property factor (divide each
6
line 5B amount by line 5A; carry to six decimal places) . . . . . . . . .
0.035
0.035
0.035
7
7 Property factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8 Weighted ratio for PROPERTY (multiply line 6 by line 7) . . . . . . . .
9 Payroll/officer’s compensation
9
(if Col. A is zero, see inst., pg. 9) . . .
10 Minnesota payroll factor (divide each
10
line 9B amount by line 9A; carry to six decimal places) . . . . . . . . .
11
0.035
0.035
0.035
11 Payroll factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12 Weighted ratio for PAYROLL (multiply line 10 by line 11) . . . . . . .
13 Sales or receipts (Financial
institutions: see inst., pg. 11)
13
(if Col. A is zero, see inst., pg. 9) . . .
14 Minnesota sales factor (divide each
14
line 13B amount by line 13A; carry to six decimal places) . . . . . .
0.93
0.93
0.93
15
15 Sales factor weight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Weighted ratio for SALES (multiply line 14 by line 15) . . . . . . . . . .
17 APPORTIONMENT FACTOR
(Add lines 8, 12 and 16 in each column OR if you conduct all
17
activity in Minnesota, enter 1.000 on line 17) . . . . . . . . . . . . . . . .
Enter amounts on M4T, line 2.
MINIMUM FEE CALCULATION (see inst., pg. 10)
18
18 Adjustments (see inst., pg. 10; attach schedule) . . . . . . . . . . . . . .
19
19 Add lines 5, 9, 13 and 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
20 Minimum fee (see table below) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter amounts on M4T, line 19.
If the amount
Enter this amount
If the amount
Enter this amount
on line 19 is:
on line 20:
on line 19 is:
on line 20:
less than $500,000 . . . . . . . . . . . . . . . . . $0
$5,000,000 to $9,999,999 . . . . . . . . . . . . . $1,000
$500,000 to $999,999 . . . . . . . . . . . . . $100
$10,000,000 to $19,999,999 . . . . . . . . . . . $2,000
$1,000,000 to $4,999,999 . . . . . . . . . . $300
$20,000,000 or more . . . . . . . . . . . . . . . . . . $5,000
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