Form Nyc-202-Ein Draft - Unincorporated Business Tax Return For Estates And Trusts - 2017 Page 2
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5Form NYC-202-EIN 2017
Page 2
Name___________________________________________________________________________
EIN__________________________________________
20a. Credits from Form NYC-114.5
..................
(attach form) (see instructions)
20a.
20b. Credits from Form NYC-114.6
................
(attach form) (see instructions)
20b.
20c. Credits from Form NYC-114.8
................
20c.
(attach form) (see instructions)
20d. Credits from Form NYC-114.10
..............
20d.
(attach form) (see instructions)
20e. Credits from Form NYC-114.12
..............
(attach form) (see instructions)
20e.
21. Net tax after credits (line 19 less sum of lines 20a through 20e)
.......................................................... 21.
22. Payment of estimated Unincorporated Business Tax, including carryover credit from
preceding year and payment with extension, NYC-EXT (see instructions)........................................
22.
23. If line 21 is larger than line 22, enter balance due .....................................................................
23.
24. If line 21 is smaller than line 22, enter overpayment .................................................................
24.
25a.Interest (see instructions) .............................................................
25a.
25b.Additional charges (see instructions) ...........................................
25b.
25c.Penalty for underpayment of estimated tax (attach form NYC-221)...
25c.
26. Total of lines 25a, 25b and 25c ...................................................................................................
26.
27. Net overpayment (line 24 less line 26)
................................................................
27.
(see instructions)
n
n
OR
28. Amount of line 27 to be: (a) Refunded -
Direct deposit - fill out line 28c
Paper check
28a.
(b) Credited to 2018 Estimated Tax on Form NYC-5UBTI .........................
28b.
Routing
Account
ACCOUNT TYPE
28c.
n
n
Checking
Savings
Number
Number
29. Total remittance due (see instructions).....................................................................................
29.
30. NYC rent deducted on federal tax return or NYC rent from Schedule C, Part 1.................................
30.
Gross receipts or sales from federal return..............................................................................................
31.
31.
Business Tax Credit Computation
1. If the amount on page 1, line 17, is $3,400 or less, your
3. If the amount on page 1, line 17, is over $3,400 but less than
credit on line 18 is the entire amount of tax on line 17.
$5,400, your credit is computed by the following formula:
_______
(
)
(NO TAX wILL BE DUE.)
amount on pg. 1, line 17 X
$5,400 minus tax on line 17
=
2. If the amount on page 1, line 17, is $5,400 or over, no
$2,000
your credit
credit is allowed. Enter “0” on line 18.
Prepayments of Estimated Tax Computation
,
22
DATE
AMOUNT
PREPAYMENTS CLAIMED ON SCHEDULE A
LINE
A. Payment with declaration, Form NYC-5UBTI (1) .........................................
B. Payment with Notice of Estimated Tax Due (2) ............................................
C Payment with Notice of Estimated Tax Due (3) ............................................
D. Payment with Notice of Estimated Tax Due (4) ............................................
E. Payment with extension, Form NYC-EXT.....................................................
F. Overpayment credited from preceding year .................................................
G. TOTAL of A, B, C, D, E, F (enter on Schedule A, line 22) ...............................
60321691
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