Form Nyc-204 - Unincorporated Business Tax Return - 2006
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5N Y C
UNINCORPORATED
204
BUSINESS TAX RETURN
FINANCE
FOR PARTNERSHIPS
(including LIMITED LIABILITY COMPANIES)
NEW YORK
THE CITY OF NEW YORK
DEPARTMENT OF FINANCE
n y c . g o v / f i n a n c e
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
For CALENDAR YEAR 2006 or FISCAL YEAR beginning ________________2006, and ending ___________________
2006
Amended return
general partnership
registered limited liability partnership
Entity
Type:
Final return
- Check this box if you have ceased operations.
limited partnership
limited liability company
Check "yes" if you claim any 9/11/01-related federal tax benefits (see inst.)
YES
Check “yes” if electing books and records allocation (see inst.)
YES
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
City and State
Zip Code
Business Telephone Number
Date business began (mm/dd/yy)
IMPORTANT:All partnerships licensed and/or regulat-
ed by the NYC Taxi and Limousine Commission use
business code 999999 in lieu of federal code.
-
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULE B ON PAGE 2. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Enclosed
A.
Payment
Pay amount shown on line 33 - Make check payable to: NYC Department of Finance
1. Business income (from page 2, Schedule B, line 32)..........................................................................
1.
2. Business allocation percentage: check method used to allocate - if not allocating, enter 100%
%
.
formula (from Schedule E, line 5)
separate books and records (omit % & attach sch.)
2.
3a. If line 2 is less than 100%, enter income or loss on NYC real property
......................
3a.
(see instructions)
3b. Enter allocated business income, or subtract business loss, from other partnerships
3b.
(see instructions)
4. Balance (line 1 less line 3a).................................................................................................................
4.
5. Multiply line 4 by the business allocation percentage from line 2........................................................
5.
6. Total of lines 3a and 3b.
6.
(see instructions) ...................................................................................................................
7a. Investment income (from page 2, Schedule B, line 31b).....................................................................
7a.
7b. Add allocated investment income, or subtract investment loss, from other partnerships
.....
7b.
(see instr.)
8. Investment allocation percentage (IAP) (from page 3, Schedule D, line 2) ............................
8.
.
%
9. Multiply line 7a by the IAP from line 8. Add the amount on line 7b.
............................
9.
(see instructions)
10. Total before NOL deduction (See instructions) ...................................................................................
10.
11. Deduct NYC net operating loss deduction (from page 5, Schedule F, line 12)
11.
(see instructions) ..............
12. Balance before allowance for active partners' services (line 10 less line 11) .....................................
12.
13. Less: allowance for active partners' services (if line 12 is a loss, enter "0")
(see instructions)
#
Number of active partners claimed.................................................................................
13.
14. Balance before specific exemption (line 12 less line 13).....................................................................
.
14
15. Less: specific exemption
15.
(see instructions and attach schedule) (if line 12 is a loss, enter "0") ..................................
16. Taxable income (line 14 less line 15) ..................................................................................................
16.
17. Tax: 4% of amount on line 16..............................................................................................................
17.
18. Sales tax addback
........................................................................................................
18.
(see instructions)
19. Total tax before business tax credit (add line 17 and line 18) .............................................................
19.
20. Less: business tax credit
.....
20.
(
select the applicable credit condition from the sch. on page 3 and enter amount) (see instr.)
21. Total tax before Unincorporated Business Tax paid credit (line 19 less line 20)
.........
21.
(see instructions)
22. Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7)
..........
22.
(see instructions)
23. UNINCORPORATED BUSINESS TAX (line 21 less line 22) (if the balance is less than "0", enter "0" )
(see instr.)
....
23.
24a. Credits from Form NYC-114.5
.........................
24a.
(attach form)
(see instructions)
24b. Credits from Form NYC-114.6 (attach form)
.......................
24b.
(see instructions)
24c. Credits from Form NYC-114.8 (attach form)
.......................
24c.
(see instructions)
24d. Credits from Form NYC-114.9, line 11 (attach form)
..........
24d.
(see instructions)
25. Net tax after credits (line 23 less sum of lines 24a, 24b, 24c and 24d) ...............................................
25.
26. Payment of estimated tax,
....
26.
including credit from preceding year and payment with extension, NYC-64 (see instr.)
27. If line 25 is larger than line 26, enter balance due
...........................................................................
27.
28. If line 25 is smaller than line 26, enter overpayment ..........................................................................
28.
29a. Interest
29a.
(see instructions) ...............................................................................................
29b. Additional charges
29b.
(see instructions) ..........................................................................
29c. Penalty for underpayment of estimated tax (attach Form NYC-221) ........
29c.
30. Total of lines 29a, 29b and 29c ...........................................................................................................
30.
31. Net overpayment (line 28 less line 30)
.........................................................................
31.
(see instructions)
32. Amount of line 31 to be: (a) Refunded................................................................................................
32a.
(b) Credited to 2007 estimated tax on Form NYC-5UB ...............................
32b.
33. TOTAL REMITTANCE DUE (see instructions). Enter payment on line A above................................
33.
34. NYC rent from Schedule E, part 1, or rent deducted on federal return.
34.
(THIS LINE MUST BE COMPLETED) ..
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35. Gross receipts or sales from federal return
35.
............................................................................................................
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36. Total assets from federal return
36.
.................................................................................................................................
ATTACH REMITTANCE TO THIS PAGE ONLY - MAKE REMITTANCE PAYABLE TO: NYC DEPARTMENT OF FINANCE
60410691
THIS RETURN MUST BE SIGNED, (SEE PAGE 5 FOR SIGNATURE BOX AND PAGE 6 FOR MAILING INSTRUCTIONS)
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