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                   New Hampshire                                         202  
                    Department of                                                      *SCHD022311862*
                                                                     Schedule II
                Revenue Administration                                                           SCHD022311862

                               APPORTIONMENT OF FOREIGN DIVIDENDS - SCHEDULE II

Principal Business Organization Name 

Taxpayer Identification Number                                                        MMDDYYYY                            MMDDYYYY
                                             For the CALENDAR year 202   or 
                                                      other taxable period beginning:            and ending:

 1   SALES                                                               EVERYWHERE            NEW HAMPSHIRE              New Hampshire as  
                                                                         (Denominator)           (Numerator)              portion of EVERYWHERE

  1(a)   Enter the amounts from Form DP-80, Line 1
  1(b)  Enter the total Foreign Dividend Sales Factor Increment   
            from Form Schedule III, Column L
  1(c)   Enter the Adjusted Sales Factor (Line 1(a) plus Line 1(b))

  1(d)  Enter Line 1(c) New Hampshire divided by Line 1(c) Everywhere                  (express as a decimal to 6 places) 

 2     FOREIGN DIVIDENDS as defined in RSA 77-A:1, XVII and Rev 304.12 (This amount must agree with Form NH-1120-WE, 
         Line 11(d) and the total of Schedule III, Column B)                                                             2
 3    NEW HAMPSHIRE FOREIGN DIVIDENDS TAXABLE BUSINESS PROFITS (Line 2 multiplied by Line 1(d))  
        Enter this amount on Form NH-1120-WE, Line 16                                                                    3

 4   PAYROLL                                                             EVERYWHERE            NEW HAMPSHIRE              New Hampshire as  
                                                                         (Denominator)           (Numerator)              portion of EVERYWHERE
  4(a)   Enter the amounts from Form DP-80, Line 2
  4(b)   Enter the total Foreign Dividend Payroll Factor Increment 
             from Form Schedule III, Column M
  4(c)   Enter the Adjusted Payroll Factor (Line 4(a) plus Line 4(b))

  4(d)    Enter Line 4(c) New Hampshire divided by Line 4(c) Everywhere                (express as a decimal to 6 places)

   5   PROPERTY                                                          EVERYWHERE            NEW HAMPSHIRE              New Hampshire as  
                                                                         (Denominator)           (Numerator)              portion of EVERYWHERE
  5(a)   Enter the amounts from Form DP-80, Line 3
  5(b)  Enter the total amount of Foreign Dividend Property Factor  
            Increment from Form Schedule III, Column N
  5(c)   Enter the Adjusted Property Factor (Line 5(a) plus Line 5(b))

  5(d)  Enter Line 5(c) New Hampshire, divided by Line 5(c) Everywhere                 (express as a decimal to 6 places)

 Schedule II  202  
 Version 1   08/202 






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