Enlarge image | 1 1 1 2 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Form All layers With grid &2 data 84 85 3 4 82 83 3 3 4 4 5 Oregon Department of Revenue 5 2022 Schedule OR-TSE-AP 6 Oregon Transit Self-employment Tax Apportionment 6 7 7 8 Page 1 of 2 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 8 9 Check one: 9 10 10 11 X TriMet District (TM) X Lane Transit District (LTD) 11 12 12 13 Filer first name (if individual filing) Initial Last name 13 14 14 15 15 XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 16 Partnership name (if filer is a partnership) 16 17 17 18 18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 19 Social Security number (SSN) Federal employer identification number (FEIN) (partnership filing only) 19 20 20 21 21 999-99-9999 99-9999999 22 22 23 Note: Don’t use this schedule if all of your business activities are in the transit district. 23 24 24 25 Schedule OR-AP-1 25 26 Standard Apportionment Method Sales Factor Only 26 27 Total within the district 27 28 28 29 1. Sales factor. Sales and other self-employment income .......................1a. , , 99,999,999,999.00, 0 0 29 30 Total in and out of the district 30 31 31 32 1b. , , 99,999,999,999.00, 0 0 32 33 Percent within the district [(1a) ÷ (1b)] × 100 (not less than zero) 33 34 1c. Apportionment percent. Round to 4 decimal places and enter on 34 35 line 2 of Form OR-TM or Form OR-LTD .................................................1c. 999.9999 % 35 36 36 37 37 38 38 39 Schedule OR-AP-2 39 40 Alternative Apportionment Method Double-weighted Sales Factor 40 41 41 42 The alternative apportionment method (double-weighted sales factor formula) election may only be used for utility and 42 43 telecommunications taxpayers. Taxpayers primarily engaged in utilities or telecommunications may elect to apportion business income 43 44 using the double-weighted sales factor provided in ORS 314.650 (1999 edition). 44 45 45 46 Check the box on Form OR-TM or Form OR-LTD if making this election. All others use the standard apportionment method above. 46 47 47 48 Total within the district 48 49 49 50 1. Total owned and rented property ...........................................................1a. , , 99,999,999,999.00, 0 0 50 51 Total in and out of the district 51 52 52 53 1b. , , 99,999,999,999.00, 0 0 53 54 Percent within the district [(1a) ÷ (1b)] × 100 (not less than zero) 54 55 55 56 1c. 999.9999 % 56 57 57 58 58 59 59 60 60 61 61 62 62 150-500-051 63 (Rev. 08-08-22, ver. 01) 14602201010000 63 64 64 1 2 65 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 65 84 85 3 4 82 83 66 66 |
Enlarge image | 67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 70 Oregon Department of Revenue 71 2022 Schedule OR-TSE-AP 71 72 72 73 73 74 Page 2 of 2 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 74 75 75 76 Total within the district 76 77 77 78 2. Total wages and salaries ........................................................................2a. , , 99,999,999,999.00, 0 0 78 79 Total in and out of the district 79 80 80 81 2b. , , 99,999,999,999.00, 0 0 81 82 Percent within the district [(2a) ÷ (2b)] × 100 (not less than zero) 82 83 83 84 2c. 999.9999 % 84 85 85 86 Total within the district 86 87 87 88 3. Total sales and other receipts ................................................................3a. , , 99,999,999,999.00, 0 0 88 89 Total in and out of the district 89 90 90 91 3b. , , 99,999,999,999.00, 0 0 91 92 Percent within the district [(3a) ÷ (3b)] × 100 (not less than zero) 92 93 93 94 3c. 999.9999 % 94 95 95 96 Total within the district 96 97 97 98 4. Total sales and other receipts (same as line 3 above) ...........................4a. , , 99,999,999,999.00, 0 0 98 99 Total in and out of the district 99 100 100 101 4b. , , 99,999,999,999.00, 0 0 101 102 Percent within the district [(4a) ÷ (4b)] × 100 (not less than zero) 102 103 103 104 4c. 999.9999 % 104 105 105 106 106 107 5. Total percent. Add lines 1c, 2c, 3c, and 4c ............................................5. 999.9999 % 107 108 108 109 6. Number of factors with a positive number on lines 1b, 2b, 3b, 109 110 and 4b above ..........................................................................................6. 9 110 111 111 112 7. Alternative apportionment percentage. Divide line 5 by line 6; 112 113 round to 4 decimal places, enter result here and on line 2 of 113 114 Form OR-TM or Form OR-LTD ................................................................7. 999.9999 % 114 115 115 116 116 117 Include your completed Schedule OR-TSE-AP with your transit return. 117 118 118 119 119 120 120 121 121 122 122 123 123 124 124 125 125 126 126 127 127 128 128 150-500-051 129 (Rev. 08-08-22, ver. 01) 14602201020000 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |