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Show SCHEDULE J. M.°& M. 8. BROWNING OGDEN, APPORTIONMENT Tangible Wages, OF NET Commissions Gross Receipts: sales Royalties Total Gross Total Fraction One Receipts COMPANY UTAH INCOME-JANUARY Property Salaries, “A* 1, 1937 TO DECEMBER 31, 1937 In Utah In and Outside Utah Fraction 8h1, 334.56 56,629.77 946,690.23 88.8717 111,412.30 50.8297 105,144.21 560,866.92 105,144.21 856,634.38 295,767.46 12, 274% 151.9742 50,6587 Third Adjustment through inclusion in gross receipts income from investments as follows: Gross Receipts: Sales 105,144.21 560,866.92 interest 33,166.57 Dividends Royalties 98, 314.00 33,166.57 98, 314.00 295 , 767.46 236,62).78 988,114.95 Total Gross Receipts Adjusted Total Fraction Adjusted One 54. 549% Third Apportionment of Income Totel Net Income 392,599.35 Less: Rents less Related Expenses Capital Gains or Losses Remainder to of Net Income 9,542.10 4, 346.35 7193.20 (152.66) 13,886.45 640.54 NET INCOME TAX @ 37 ALLOCATED 14,528.99 subject 378,021.36 Apportionment Portion of Net Income Allocated to Utah Add-Rents and Capital Allocated to Utah 23-947 163.6477 54. 549% 206, 206.87 Gains 13,888.45 TO UTAH $220,095.32 $6,602.86 |