Enlarge image | Print Form Reset Form New Hampshire 202 Department of 3 *SCHD022311862* Schedule II Revenue Administration SCHD022311862 APPORTIONMENT OF FOREIGN DIVIDENDS - SCHEDULE II Principal Business Organization Name BOWERS SERVICES Taxpayer Identification Number MMDDYYYY MMDDYYYY For the CALENDAR year 202 or 9 6 3 2 5 8 7 4 1 3 0 1 0 1 2 0 2 3 and ending: 1 2 3 1 2 0 2 3 other taxable period beginning: 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 5 6 3 0 0 5 2 8 0 0 1(b) Enter the total Foreign Dividend Sales Factor Increment from Form Schedule III, Column L 1 2 9 7 2 3 1 3 1(c) Enter the Adjusted Sales Factor (Line 1(a) plus Line 1(b)) 1 3 1 2 8 6 1 3 5 2 8 0 0 1(d) Enter Line 1(c) New Hampshire divided by Line 1(c) Everywhere (express as a decimal to 6 places) 0 . 0 0 4 0 2 2 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 7 8 9 2 5 0 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 3 1 7 4 4 PAYROLL EVERYWHERE NEW HAMPSHIRE New Hampshire as (Denominator) (Numerator) portion of EVERYWHERE 4(a) Enter the amounts from Form DP-80, Line 2 5 6 1 3 8 7 0 5 6 0 0 0 0 4(b) Enter the total Foreign Dividend Payroll Factor Increment from Form Schedule III, Column M 4 0 2 2 6 1 6 6 4(c) Enter the Adjusted Payroll Factor (Line 4(a) plus Line 4(b)) 4 5 8 4 0 0 3 6 5 6 0 0 0 0 4(d) Enter Line 4(c) New Hampshire divided by Line 4(c) Everywhere (express as a decimal to 6 places) 0 . 0 1 2 2 1 6 5 PROPERTY EVERYWHERE NEW HAMPSHIRE New Hampshire as (Denominator) (Numerator) portion of EVERYWHERE 5(a) Enter the amounts from Form DP-80, Line 3 7 8 9 4 5 0 6 5 4 2 8 0 5(b) Enter the total amount of Foreign Dividend Property Factor Increment from Form Schedule III, Column N 1 7 5 5 0 5 3 5 2 5(c) Enter the Adjusted Property Factor (Line 5(a) plus Line 5(b)) 1 7 6 2 9 4 8 0 2 6 5 4 2 8 0 5(d) Enter Line 5(c) New Hampshire, divided by Line 5(c) Everywhere (express as a decimal to 6 places) 0 . 0 0 3 7 1 1 VersionSchedule1 II 08/202202 3 3 |