Form 109 - California Exempt Organization Business Income Tax Return - 2001 Page 5

ADVERTISEMENT

Schedule K
Add-On taxes or Recapture of Tax. See instructions.
¼
1
Interest computation under the look-back method for completed long-term contracts. Attach form FTB 3834 . . . . . . . . . . . . . .
1
¼
2
Interest on tax attributable to installment: a Sales or certain timeshares or residential lots . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
¼
b Method for non-dealer installment obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
¼
3
IRC Section 197(f)(9)(B)(ii) election to recognize gain on the disposition of intangibles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
¼
4
Credit recapture. Credit name___________________________________________ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
¼
5
Total. Combine the amounts on line 1 through line 4. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Schedule R
Apportionment Formula Worksheet
Use only for unrelated trade or business amounts
(a) Total within and
(b) Total within California
(c) Percent within
outside California
California (b) ÷ (a)
1
Property factor: See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Payroll factor: Wages and other compensation of employees . . . . . . . . . . . . . . . . . . . . . .
3
Sales factor: Gross sales and/or receipts less returns and allowances . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
4
Multiply the factor on line 3, column (c) by 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
5
Total percentage: Add the percentages in column (c) line 1, line 2, and line 4 . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
6
Average apportionment percentage: Divide the factor on line 5 by 4 and enter the
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
result here and on Form 109, Side 1, line 2. See instructions for exceptions . . . . . . . . . . .
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8
10901504
Form 109
2001 Side 5
C1

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 109 - California Exempt Organization Business Income Tax Return - 2006 Form 109 - California Exempt Organization Business Income Tax Return - 2006 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2005 Form 109 - California Exempt Organization Business Income Tax Return - 2005 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2007 Form 109 - California Exempt Organization Business Income Tax Return - 2007 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2004 Form 109 - California Exempt Organization Business Income Tax Return - 2004 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2004 Form 109 - California Exempt Organization Business Income Tax Return - 2004 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2000 Form 109 - California Exempt Organization Business Income Tax Return - 2000 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2016 Form 109 - California Exempt Organization Business Income Tax Return - 2016 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2015 Form 109 - California Exempt Organization Business Income Tax Return - 2015 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 2011 Form 109 - California Exempt Organization Business Income Tax Return - 2011 Financial
Form 109 - California Exempt Organization Business Income Tax Return - 1998 Form 109 - California Exempt Organization Business Income Tax Return - 1998 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 5