Form Nyc-9.6 - Claim For Credit Applied To General Corporation Tax - 2014

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- 9.6
CLAIM FOR CREDIT APPLIED TO
2014
new york city department of finance
GENERAL CORPORATION TAX
ATTACH TO FORM NYC-3L OR NYC-3A
Use this form to claim:
A. the Real Estate Tax Escalation Credit
B. the Employment Opportunity Relocation costs Credit
C. the Industrial Business Zone Credit.
For CALENDAR YEAR 2014 or FISCAL YEAR beginning ____________________ 2014 and ending __________________________
use form nyc-9.5 if you are filing a claim for a relocation and employment assistance program (reap) credit
Print or Type t
Name as shown on Form NYC-3L or NYC-3A:
EMPLOYER IDENTIFICATION NUMBER
Date moved into
-
-
Inception date
-
-
New York City:
of lease:
FEDERAL BUSINESS CODE
Former address:
.
:
GENERAL CORPORATION TAX YEAR FOR WHICH CLAIM IS MADE
YEAR ENDED
___________________________
n
n
n
:
(4)
TYPE OF BUSINESS
COMMERCIAL
INDUSTRIAL
RETAIL
part i
computation of credit
1.
Real estate tax escalation credit (Section 11-604.13) (from page 2, Schedule A, line 7)
1.
.......
2.
Employment opportunity relocation costs credit or IBZ credit
(from page 3, Schedule B, line 6 or page 4, Schedule C, line 10)
2.
......................................................
(add lines 1 and 2) (include on Form NYC-3L,
3.
total credits claimed
Schedule A, line 9a or Form NYC-3A, Sch. A, line 11a)
3.
..............................................................................
The adjustments in
below must be included in the New York City General Corporation Tax Return for the tax year cov-
PART II
ered by this claim for credit. If the General Corporation Tax Return has been filed without these adjustments, an amended re-
turn must be submitted with this claim form.
part ii
adjustments increasing federal taxable income
4.
Real estate tax escalation excluded or deducted (line 1 above)
(enter on Form NYC-3L or NYC-3A, Schedule B, line 6c (see instructions))
4.
.................................
5.
Employment opportunity relocation costs and IBZ relocation costs excluded or deducted
(line 2 above) (enter on Form NYC-3L or NYC-3A, Schedule B line 6b (see instructions))
5.
....
instructions for parts i and ii
puting entire net income. The amounts of the various credit items claimed
Form NYC-9.6 must be attached to and submitted with the General Cor-
must be added to the entire net income if an exclusion or deduction for
poration Tax Return (Form NYC-3L) or Combined General Corporation
Tax Return (Form NYC-3A) in order to claim the credits described in
the credit item was taken in computing federal taxable income (See Ad-
Schedules A and B.
ministrative Code Section 11-602.8b, subparagraphs (4-b) and (4-c).)
PART I
Enter the required adjustments at lines 4 and 5 of part II, and on Form
Enter the amounts of the credits claimed in Schedules A and B on the ap-
NYC-3L, lines 6c and 6b, or NYC-3A, Schedule B, column A, lines 6c
propriate lines (lines 1 and 2) of part I. The total credit amount claimed
and 6b if the adjustments relate to the reporting corporation. For the other
(line 3) is to be included on Form NYC-3L, Schedule A, line 9a or Form
members of the combined group, enter the amounts on NYC-3A/B. If
NYC-3A, Schedule A, line 11a.
there is only one other member of the combined group, enter the amounts
PART II
for that corporation on Form NYC-3A, column B.
Taxpayers claiming these credits must make certain adjustments in com-
NYC- 9.6 2014

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