TC-20, Schedule H
TC-20 H_1 2010
20061
(Use with TC-20 & TC-20S)
Nonbusiness Income Net of Expenses
Page 1
Employer Identification Number: _ __________ __ __ __ __
Note: Failure to complete this form may result in disallowance of the nonbusiness income.
Part 1: Utah Nonbusiness Income (nonbusiness income allocated to Utah)
Beginning Value of
Ending Value of
Acquisition Date of
Investment Used
Investment Used
Type of Utah
Utah Nonbusiness
to Produce Utah
to Produce Utah
Nonbusiness Income
Asset(s)
Nonbusiness Income
Nonbusiness Income
Utah Nonbusiness Income
/
/
1a. __ _ __ _ _ __ __ _ __ _ _ _ _ _ _ __ ____ .00 __ __ __ __ _ .00
__ __ __ __ __ _ _ _ _ _ _ _ .00
/
/
1b. __ _ __ _ _ __ __ _ __ _ _ _ _ _ _ __ ____ .00 __ __ __ __ _ .00
__ __ __ __ __ _ _ _ _ _ _ _ .00
/
/
1c. __ _ __ _ _ __ __ _ __ _ _ _ _ _ _ __ ____ .00 __ __ __ __ _ .00
__ __ __ __ __ _ _ _ _ _ _ _ .00
/
/
1d. __ _ __ _ _ __ __ _ __ _ _ _ _ _ _ __ ____ .00 __ __ __ __ _ .00
__ __ __ __ __ _ _ _ _ _ _ _ .00
/
/
1e. __ _ __ _ _ __ __ _ __ _ _ _ _ _ _ __ ____ .00 __ __ __ __ _ .00
__ __ __ __ __ _ _ _ _ _ _ _ .00
2. Total Utah nonbusiness income (add lines 1a through 1e) .................................................
_ __ __ __ __ __ _ _ _ _ _ _ .00
3a. Description of direct expenses
Amount of
related to line 1a (above):
__ _ _ _ __ _ _ _ __________
direct expense:
____________________________ .00
3b. Description of direct expenses
Amount of
related to line 1b (above):
__ _ _ _ __ _ _ _ __________
direct expense:
_ __ __ __ __ __ _ _ _ _ _ _ .00
3c. Description of direct expenses
Amount of
related to line 1c (above):
__ _ _ _ __ _ _ _ __________
direct expense:
____________________________ .00
3d. Description of direct expenses
Amount of
related to line 1d (above):
__ _ _ _ __ _ _ _ __________
direct expense:
_ __ __ __ __ __ _ _ _ _ _ _ .00
3e. Description of direct expenses
Amount of
related to line 1e (above):
__ _ _ _ __ _ _ _ __________
direct expense:
____________________________ .00
4. Total direct related expenses (add lines 3a through 3e) .....................................................
_ __ __ __ __ __ _ _ _ _ _ _ .00
5. Utah nonbusiness income net of direct related expenses (subtract line 4 from line 2).......
__ __ __ __ __ _ _ _ _ _ _ _ .00
Total Assets Used
Indirect Related Expenses
to Produce Utah
for Utah Nonbusiness Income
Nonbusiness Income
Total Assets
(Column A)
(Column B)
6. Beginning-of-year assets .................
__ _ _ _ ____ .00 __ __ __ __ _ .00
7. End-of-year assets...........................
_ _ _ _ _ ____ .00 __ __ __ __ _ .00
8. Sum of beginning and ending asset
_ _ _ __ ____ .00 ___ __ __ __ .00
values (add lines 6 and 7)
9. Average assets value (line 8 divided by 2)
_ _ _ _ _____ .00 __ __ __ __ _ .00
10. Utah nonbusiness assets ratio ................ ..........................................................................
_ __ __ __ __ __ _ _ _ _ _ _
(line 9, Column A, divided by line 9, Column B)
11. Interest expense deducted in computing Utah taxable income (see instructions) ..............
__ __ __ __ __ _ _ _ _ _ _ _ .00
12. Indirect related expenses for Utah nonbusiness income (line 10 multiplied by line 11)......
__ __ __ __ __ _ _ _ _ _ _ _ .00
13. Total Utah nonbusiness income net of expenses (subtract line 12 from line 5) ..................
__ __ __ __ __ _ _ _ _ _ _ _ .00
Enter on: TC-20, Schedule A, line 6, or
TC-20S, Schedule A, line 7
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