Enlarge image | 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 |