Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2000 Page 6
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7TC- 20 J
Schedule J - Apportionment Schedule
Rev. 12/00
Corporation Name
Taxable Year Ending
Employer Identification Number
Describe briefly the nature and location(s) of your Utah business activities:
Inside Utah
Inside and Outside Utah
1.
Tangible Property
Column B
Column A
1(a)
00
(a)
Land
00
00
00
(b)
1(b)
Depreciable assets
(c)
00
00
Inventory and supplies
1(c)
Rented property
(d)
00
00
1(d)
(e)
Other tangible property
00
1(e)
00
2.
Total Tangible Property (total 1(a) through 1(e))
00
00
2
(a)
Fraction (column (A), line 2 divided by column (B), line 2)
2(a)
3.
Wages, salaries, commissions, and
3
00
00
other includable compensation
(a)
Fraction (column (A), line 3 divided by column (B), line 3)
3(a)
4.
Gross Receipts from Business
4(a)
(a)
Sales (gross receipts less returns and allowances)
00
(b)
Sales delivered or shipped to Utah purchasers:
4(b1)
00
(1) Shipped from outside Utah
(2) Shipped from within Utah
4(b2)
00
(c)
Sales shipped from Utah to:
4(c1)
00
(1) United States Government
(2)
Purchasers in a state(s) where the taxpayer has no
4(c2)
nexus (The corporation is not taxable in the state of
00
purchaser)
(d)
Rent and royalty income
4(d)
00
00
(e)
Service income (attach schedule)
4(e)
00
00
5.
Total Sales and Services (total 4(a) through 4(e))
00
5
00
(a)
5(a)
Fraction (column (A), line 5 divided by column (B), line 5)
6.
Total of lines 2a, 3a, and 5a
6
7.
Calculate the
Apportionment Fraction
to
six decimals:
(line 6 divided by 3 or the number
7
of factors present) (Also enter on
Schedule A, line 9)
NOTE: This schedule is to be used only if income is taxable in another state
and should be apportioned to Utah.
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