Form Tc-20 - Utah Corporation Franchise And Income Tax Return - 2016 Page 10
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13Schedule J - Apportionment Schedule
TC-20, Sch. J
Pg. 1
20663
2016
EIN
USTC ORIGINAL FORM
(use with TC-20, TC-20S,
TC-20MC and TC-65)
Note: Use this schedule only if the entity does business in Utah and one or more other states and income must be apportioned to Utah.
Briefly describe the nature and location(s) of your Utah business activities:
Apportionable Income Factors
Column A
Column B
1 Property Factor
Inside Utah
Inside and Outside Utah
a
Land
• 1a
•
b
Depreciable assets
• 1b
•
c
Inventory and supplies
• 1c
•
d
Rented property
• 1d
•
e
Other allowable property (see instructions)
• 1e
•
f
Total tangible property - add lines 1a through 1e
• 1f
•
2
Property factor - divide line 1f, Column A, by line 1f, Column B (to six decimal places)
• 2
3 Payroll Factor
a
Total wages, salaries, commissions and other compensation
• 3a
•
4
Payroll factor - divide line 3a, Column A, by line 3a, Column B (to six decimal places)
• 4
5 Sales Factor
a
Total sales (gross receipts less returns and allowances)
• 5a
b
Sales delivered or shipped to Utah buyers from outside Utah
• 5b
c
Sales delivered or shipped to Utah buyers from within Utah
• 5c
d
Sales shipped from Utah to the United States government
• 5d
e
Sales shipped from Utah to buyers in states where the corp.
• 5e
has no nexus (corporation not taxable in buyer’s state)
f
Rent and royalty income
• 5f
•
g
Services and other allowable sales (see instructions)
• 5g
•
h
Total sales (add lines 5a through 5g)
• 5h
•
6
Sales factor - line 5h, Column A, divided by line 5h, Column B (to six decimals)
• 6
Continued on page 2
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