Form Ct-185 - Cooperative Agricultural Corporation Franchise Tax Return - New York Department Of Taxation And Finance - 1999 Page 2
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1
2CT-185 (1999) (back)
Schedule B — Computation of net value of issued capital stock
(see instructions)
Part I - Average value
A
B
C
D
E
Selling price during year
Number of shares
Net value
Class of stock
at year end
Average selling price
High
Low
(column B x column D)
Common
Preferred
No-par value
Total
Net value
) 20
(add column E
Part II - Computation of net value at $5 per share
21
Multiply number of shares from Schedule B, Part I, column B, ______________, by $5 per share ..................
Schedule C — Tax rate computation if dividend rate is 6% or more on some or all classes of capital stock
(see instructions)
A
B
C
D
E
If column D is 6% or more, multiply each percent, including
Value of stock on which
Dividend rate
Class of stock
dividends were paid
Dividends paid
C ÷ B
fractions of a percent, in column D by .00025 (¼ mill)
Common
%
Tax rate
(enter on line 33, Schedule E)
Preferred
%
Tax rate
(enter on line 36, Schedule E)
No-par value
%
Tax rate
(enter on line 39, Schedule E)
Schedule D — Allocation percentage/issuer’s allocation percentage
(see instructions)
Average value for the year of:
A - New York State
B - Everywhere
22 Cash and bank balance ............................................................................. 22
23 Bills and accounts receivable ..................................................................... 23
24 Shares of stock of other companies owned
(attach list showing corporate
........................................................... 24
name, shares held, and actual value)
25 Bonds, loans and other securities held, used or employed ........................ 25
26 All other assets ........................................................................................... 26
27 Leaseholds ................................................................................................. 27
28 Real estate owned ...................................................................................... 28
•
•
29 Total
....................................................................... 29
(add lines 22 through 28)
30 Allocation percentage/issuer’s allocation percentage
(divide line 29, column A
by column B: use this amount to compute line 2 - see instructions)
............................... 30
%
Schedule E — Tax computation
(based on dividend rate if Schedule C, column D, is 6% or more; see instructions)
31 Par value common stock ............................................................................ 31
32 Taxable base
.............................. 32
(multiply line 31 by _______%, from line 30)
33 Tax
.......................................................... 33
(multiply line 32 by _______, the tax rate from Schedule C, column E)
34 Par value preferred stock ........................................................................... 34
35 Taxable base
.............................. 35
(multiply line 34 by _______%, from line 30)
36 Tax
........................................................... 36
(multiply line 35 by _______, the tax rate from Schedule C, column E)
37 Amount paid in on no par value stock ........................................................ 37
38 Taxable base
.............................. 38
(multiply line 37 by _______%, from line 30)
39 Tax
........................................................... 39
(multiply line 38 by _______, the tax rate from Schedule C, column E)
40 Value of capital stock
....................................................... 40
(see instructions)
41 Value of stock used in computing line 40 on which dividends of 6% or more were paid ...... 41
42 Taxable stock
.................................................. 42
(subtract line 41 from line 40)
43 Taxable base
.............................. 43
(multiply line 42 by _______%, from line 30)
44 Tax on one mill
......................................................................................................... 44
(multiply line 43 by .001)
45 Tax on allocated issued capital stock using dividend rates
... 45
(add lines 33, 36, 39 and 44; enter here and on line 4)
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