Enlarge image | Print Form Reset Form New Hampshire 202 Department of 3 *BT80WE2311862* Revenue Administration BET-80-WE BT80WE2311862 BUSINESS ENTERPRISE TAX APPORTIONMENT FOR INDIVIDUAL NEXUS MEMBERS OF A COMBINED GROUP Business Enterprise Name SOFTWARE ENTERPRISE INC Taxpayer Identification # MMDDYYYY MMDDYYYY For the CALENDAR year 2023 or 5 6 4 8 4 8 1 5 3 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 Round to the nearest whole dollar Column A Column B Column C Name Name Name BUSINESS 1 BUSINESS 2 FEIN FEIN FEIN 5 6 4 8 9 4 1 5 6 5 6 4 9 8 4 8 1 5 Compensation and Wages Factor 1 New Hampshire Compensation and Wages Paid or Accrued 5 6 0 0 0 1 9 5 2 1 2 2 Everywhere Compensation and Wages Paid or Accrued 8 5 4 1 2 5 4 2 6 5 4 1 2 5 3 COMPENSATION FACTOR (Line 1 divided by Line 2). Enter on Line 21 (express to six decimal places). 0 . 0 6 5 5 6 4 0 . 0 3 5 8 7 3 Interest Factor 4 Average of New Hampshire Property 2 5 0 0 0 0 2 5 0 0 0 0 5 Average of Everywhere Property 4 5 0 0 0 0 4 5 0 0 0 0 6 INTEREST FACTOR (Line 4 divided by Line 5). Enter on Line 26 (express to 6 decimal places). 0 . 5 5 5 5 5 6 0 . 5 5 5 5 5 6 Dividend Factor 7 New Hampshire Sales 4 5 9 6 5 4 6 5 8 5 4 8 Everywhere Sales 2 3 5 1 5 1 5 2 6 6 4 5 4 5 9 Sales Factor (Line 7 divided by Line 8). Express to six decimal places. 0 . 1 9 5 4 7 1 0 . 0 2 4 7 1 5 10 Subtotal (Sum of Lines 3, 6 and 9) 0 . 8 1 6 5 9 1 0 . 6 1 6 1 4 4 11 DIVIDEND FACTOR (Line 10 divided by number of "Everywhere" factors in subtotal). Enter on Line 15 0 . 2 7 2 1 9 7 0 . 2 0 5 3 8 1 (express to six decimal places). VersionBET-80-WE1 08202 /2023 3 Page 1 of 2 |
Enlarge image | New Hampshire 202 Department of 3 *BT80WE2321862* Revenue Administration BET-80-WE BT80WE2321862 BUSINESS ENTERPRISE TAX APPORTIONMENT - continued Business Enterprise Name SOFTWARE ENTERPRISE INC Taxpayer Identification # MMDDYYYY MMDDYYYY For the CALENDAR year 202 3 or 5 6 4 8 4 8 1 5 3 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 Round to the nearest whole dollar Column A Column B Column C Dividend Apportionment FEIN 5 6 4 8 9 4 1 5 6 5 6 4 9 8 4 8 1 5 12 Dividends Paid 5 0 0 0 1 5 0 0 0 13 LESS: Dividend Deduction 5 0 0 3 2 5 14 Subtotal (Line 12 minus Line 13) 4 5 0 0 1 4 6 7 5 15 Dividend Apportionment Factor (From Line 11) 0 . 2 7 2 1 9 7 0 . 2 0 5 3 8 1 16 Taxable Dividends (Line 14 multiplied by Line 15). If negative use a minus sign. 1 2 2 5 3 0 1 4 17 TOTAL TAXABLE DIVIDENDS (From Line 16). If negative enter zero. 1 2 2 5 3 0 1 4 17(a) Sum of Columns 17A, 17B, and 17C. Enter this amount on Form BET, Line 1: TOTAL 17(a) 4 2 3 9 Compensation and Wages Apportionment 18 Everywhere Compensation and Wages Paid or Accrued 5 6 0 0 0 0 7 5 0 0 0 19 LESS: Retained Compensation 2 5 0 0 0 6 5 0 0 20 Subtotal (Line 18 minus Line 19) 5 3 5 0 0 0 6 8 5 0 0 21 Compensation Apportionment Factor (From Line 3) 0 . 0 6 5 5 6 4 0 . 0 3 5 8 7 3 22 Taxable Compensation (Line 20 multiplied by Line 21) 3 5 0 7 7 2 4 5 7 23 LESS: Dividend Offset (See Instructions) 24 TOTAL TAXABLE COMPENSATION (Line 22 minus Line 23) 3 5 0 7 7 2 4 5 7 24(a) Enter Sum of Columns 24A, 24B and 24C. Enter this amount on Form BET, Line 2: TOTAL 24(a) 3 7 5 3 4 Interest Apportionment 25 Interest Paid or Accrued 5 0 0 0 0 6 5 0 0 0 26 Interest Apportionment Factor (From Line 6) 0 . 5 5 5 5 5 6 0 . 5 5 5 5 5 6 27 Taxable Interest (Line 25 multiplied by Line 26) 2 7 7 7 8 3 6 1 1 1 28 LESS: Dividend Offset (See Instructions) 3 5 0 6 5 0 0 29 TOTAL TAXABLE INTEREST (Line 27 minus Line 28) 2 7 4 2 8 2 9 6 1 1 29(a) Sum of Columns 29A, 29B and 29C. Enter this amount on Form BET, Line 3: TOTAL 29(a) 5 7 0 3 9 VersionBET-80-WE1 08202 /2023 3 Page 2 of 2 |