Form Tc-20mc - Utah Tax Return For Miscellaneous Corporations - 2016 Page 7
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7Schedule J - Apportionment Schedule
TC-20, Sch. J
Pg. 2
20664
2016
EIN
USTC ORIGINAL FORM
(use with TC-20, TC-20S,
TC-20MC and TC-65)
7 All entities - enter your NAICS code here
(see instructions)
• 7
Complete either Part 1, Part 2 or Part 3 based on these guidelines:
• Sales Factor Weighted Taxpayers complete only Part 3 (more than 50 percent of your total sales everywhere
are from economic activities defined in NAICS codes that DO NOT begin with 21, 2212, 31, 32, 33, 48, 49, 51
(except subsector 519) or 52)*.
• Optional Sales Factor Weighted Taxpayers may use Part 1, Part 2 or Part 3 (more than 50 percent of your total
sales everywhere are generated by economic activities performed by you and classified in NAICS subsector 334)*.
• All others complete Part 1, or Part 2 if electing to double-weight the sales factor.
Part 1: Equally-weighted Three Factor Formula Election
8
Total factors - add lines 2, 4 and 6
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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 electing the double-weighted sales factor
• 10
11 Double sales factor - multiply line 6 by 2
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12 Total factors - add lines 2, 4 and 11
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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 for those who qualify)
14 Apportionment Fraction - enter the six-decimal sales factor from line 6
• 14
Enter the fraction from line 9, line 13 or line 14, above, as follows:
TC-20 filers: Enter on TC-20, Schedule A, line 12
TC-20S filers: Enter on TC-20S, Schedule A, line 10
TC-20MC filers: Enter on TC-20MC, Schedule A, where indicated
TC-65 filers: Enter on TC-65, Schedule A, line 13
* For unitary groups, this must be for your sales everywhere by all members of the unitary group.
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