Enlarge image | Print Form Reset Form New Hampshire 202 3 Department of *0BET802311862* Revenue Administration BET-80 0BET802311862 BUSINESS ENTERPRISE TAX APPORTIONMENT Business Enterprise Name SNOW SHOE LLC Taxpayer Identification # MMDDYYYY MMDDYYYY For the CALENDAR year 2023 4 5 8 7 5 4 1 5 6 or other taxable period beginning: 0 1 0 1 2 0 2 3 and ending: 1 2 3 1 2 0 2 3 SECTION I - APPORTIONMENT FACTORS See General Instructions Compensation and Wages Factor Round to the nearest whole dollar 1 New Hampshire Compensation and Wages Paid or Accrued 1 1 5 0 0 3 0 0 2 Everywhere Compensation and Wages Paid or Accrued 2 2 5 0 0 1 0 0 3 COMPENSATION FACTOR (Line 1 divided by Line 2) Enter this amount on Line 21. Express to six decimal places. 3 0 . 6 0 0 0 9 6 Interest Factor 4 Average of New Hampshire Property 4 8 1 4 5 0 0 5 Average of Everywhere Property 5 1 5 1 6 0 0 0 6 INTEREST FACTOR (Line 4 divided by Line 5) Enter this amount on Line 26. Express to six decimal places. 6 0 . 5 3 7 2 6 9 Dividend Factor 7 New Hampshire Sales 7 6 4 8 0 0 0 0 8 Everywhere Sales 8 1 0 3 4 6 0 0 0 9 SALES FACTOR (Line 7 divided by Line 8). Express to six decimal places. 9 0 . 6 2 6 3 2 9 10 Subtotal (Sum of Lines 3, 6 and 9) 10 1 . 7 6 3 6 9 4 11 DIVIDEND FACTOR (Line 10 divided by the number of "EVERYWHERE" factors in the subtotal). Enter this amount on Line 15. Express to six decimal places . 11 0 . 5 8 7 8 9 8 BET-80 202 3 Page 1 of 2 Version 1 07 /2023 |
Enlarge image | New Hampshire 202 3 Department of *0BET802321862* Revenue Administration BET-80 0BET802321862 BUSINESS ENTERPRISE TAX APPORTIONMENT - continued Business Enterprise Name SNOW SHOE LLC Taxpayer Identification # MMDDYYYY MMDDYYYY For the CALENDAR year 2023 4 5 8 7 5 4 1 5 6 or other taxable period beginning: 0 1 0 1 2 0 2 3 and ending: 1 2 3 1 2 0 2 3 SECTION II - BUSINESS ENTERPRISE TAX BASE APPORTIONMENT See General Instructions Dividend Apportionment Round to the nearest whole dollar 12 Dividends Paid 12 8 5 0 4 9 13 LESS: Dividend Deduction 13 1 5 0 14 Subtotal (Line 12 minus Line 13) 14 8 4 8 9 9 15 Dividend Apportionment Factor (From Line 11) 15 0 . 5 8 7 8 9 8 16 Taxable Dividends (Line 14 multiplied by Line 15) (If negative, use minus sign) 16 4 9 9 1 2 17 TOTAL TAXABLE DIVIDENDS (From Line 16) IF NEGATIVE, ENTER 17 4 9 9 1 2 ZERO. Enter this amount on Form BET, Line 1. Compensation and Wages Apportionment 18 Everywhere Compensation and Wages Paid or Accrued 18 2 5 0 0 1 0 0 19 LESS: Retained Compensation 19 20 Subtotal (Line 18 minus Line 19) 20 2 5 0 0 1 0 0 21 Compensation Apportionment Factor (From Line 3) 21 0 . 6 0 0 0 9 6 22 Taxable Compensation (Line 20 multiplied by Line 21) 22 1 5 0 0 3 0 0 23 LESS: Dividend Offset (See Instructions) 23 24 TOTAL TAXABLE COMPENSATION (Line 22 minus Line 23) Enter this amount on Form BET, Line 2. 24 1 5 0 0 3 0 0 Interest Apportionment 25 Interest Paid or Accrued 25 4 8 5 7 9 26 Interest Apportionment Factor (From Line 6) 26 0 . 5 3 7 2 6 9 27 Taxable Interest (Line 25 multiplied by Line 26) 27 2 6 1 0 0 28 LESS: Dividend Offset (See Instructions) 28 29 TOTAL TAXABLE INTEREST (Line 27 minus Line 28) Enter this amount on Form BET, Line 3. 29 2 6 1 0 0 BET-80 202 3 Page 2 of 2 Version 1 07/2023 |