Form Nyc 9.5utx - Claim For Reap Credit Applied To The Utility Tax - 2009

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CLAIM FOR REAP CREDIT APPLIED TO THE UTILITY TAX
9.5UTX
N Y C
2009
NEW YORK CITY DEPARTMENT OF FINANCE
ATTACH TO FORM NYC-UXRB, NYC-UXP, or NYC-UXS
TM
Finance
For CALENDAR YEAR 2009 or FISCAL YEAR beginning _______________________ 2009 and ending ________________________________
Print or Type
M
M
Name as shown on NYC-UXRB, NYC-UXP OR NYC-UXS:
EMPLOYER IDENTIFICATION NUMBER:
FEDERAL BUSINESS CODE:
Filing Period for which claim is made:
SOCIAL SECURITY NUMBER:
Date ended. Month: _______________________________ , Year: ___________________
R E L O C AT I O N A N D E M P L O Y M E N T A S S I S TA N C E P R O G R A M ( R E A P ) C R E D I T
ATTACH ANNUAL CERTIFICATE OF ELIGIBLE AGGREGATE EMPLOYMENT SHARES RECEIVED FROM NYC DEPARTMENT OF FINANCE
S E C T I O N I - Credit applied against Utility Tax for the last tax period of the calendar year
Schedule A
Nonrefundable Credit
1. Current periodʼs tax, including sales tax addback if applicable (NYC-UXRB, Schedule A, line 24; NYC-UXP,
Schedule A, line 19; or NYC-UXS, Schedule A,line 14) .................................................................................................................. 1.
2. Computation of current yearʼs credit:
number of eligible aggregate employment shares: ___________ X applicable amount (see instructions) .................................... 2.
3. If line 2 is greater than line 1, enter the difference and skip lines 4 through 7. Transfer amount on line 1 to line 9 ...................... 3.
4. If line 2 is less than line 1, enter the difference ......................................................................................................................................4.
5. Total carryover credits from prior calendar years (line 8f, column A below) (see instructions for Carryover Schedule)................. 5.
6. Amount of carryover credit that may be carried over to the current period. Enter lesser of line 4 or line 5 .................................... 6.
7. Total allowable credit for current period. Sum of the current year credit plus the applicable carryover from
prior years. Add lines 2 and 6. Go to line 9 ................................................................................................................................... 7.
COLUMN C
REAP carryover schedule
COLUMN A
COLUMN B
You may not carry over the 5th preceding yearʼs
C
N
P
A
C
C
P
ARRYOVER TO
EXT
ERIOD
ARRYOVER TO
URRENT
ERIOD
PPLIED
credit to tax periods in the next calendar year.
(column A minus column B)
(unused credit)
8a. Carryover from 5th preceding year ................ 8a.
8b. Carryover from 4th preceding year................ 8b.
8c. Carryover from 3rd preceding year................ 8c.
8d. Carryover from 2nd preceding year............... 8d.
8e. Carryover from 1st preceding year ................ 8e.
8f. Total ............................................................. 8f.
Allowable nonrefundable REAP credit for current period (amount from line 1 or line 7, whichever is less).................................. 9.
9.
Schedule B
Refundable Credit
Refundable Credit applied against Utility Tax
10. COMPUTATION OF REFUNDABLE CREDIT
Number of eligible aggregate employment shares: _______________ X $3,000.
..............................................................
10.
TOTAL of Nonrefundable and Refundable Credits
11. Line 9 plus line 10. Enter on Form NYC-UXRB, Schedule A, line 25a; Form NYC-UXP, Schedule A, line20a;
or Form NYC-UXS, Schedule A, line 15a, whichever applies.
..............................................................................................................
11.
S E C T I O N I I - Nonrefundable Credit applied against Utility Tax for tax periods other than the last tax period of the calendar year
1. Current periodʼs tax, including sales tax addback if applicable (NYC-UXRB,
Schedule A, line 24; NYC-UXP, Schedule A, line 19; or NYC-UXS, Schedule A,line 14) ............................................................... 1.
2. Total carryover credits from prior calendar years (line 4f, column A below) ................................................................................... 2.
3. Amount of carryover credit that may be carried over to the current period. Enter lesser of line 1 or line 2......................................... 3.
Enter on Form NYC-UXRB, Schedule A, line 25a, Form NYC-UXP, Schedule A, line 20a, or Form NYC-UXS, ScheduleA, line 15a, whichever applies.
I Enter in column B (the applied column) the amount applied to the current period from each carryover year starting with the 5th preceding carryover year until the total
agrees with the amount on line 3.
COLUMN C
COLUMN A
REAP carryover schedule
COLUMN B
A
C
N
P
C
C
P
ARRYOVER TO
EXT
ERIOD
ARRYOVER TO
URRENT
ERIOD
PPLIED
(column A minus column B)
(unused credit)
4a. Carryover from 5th preceding year ................. 4a.
4b. Carryover from 4th preceding year ................. 4b.
4c. Carryover from 3rd preceding year ................. 4c.
4d. Carryover from 2nd preceding year ................ 4d.
4e. Carryover from 1st preceding year.................. 4e.
4f. Total ............................................................... 4f.
NYC - 9.5UTX 2009

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