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Form NYC-202-EIN 2017

Page 3

Name___________________________________________________________________________

EIN__________________________________________

S C H E D U L E B

Computation of Total Income

Part 1

Items of business income, gain, loss or deduction

1. Net profit (or loss) from business, farming or professions as reported for federal tax purposes from

federal Schedule C, C-EZ or F (Form 1040) (see instructions)............................................................

2. If entering income from more than one federal Schedule C, C-EZ or F (Form 1040), check this box.

Enter the number of Schedules C, C-EZ or F attached: ➧

3. Gain (or loss) from sale of business personal property or business real property (attach federal

Schedule D or Form 4797) (see instructions).......................................................................................

4. Net amount of rental or royalty income from business personal property or business real property

(attach federal Schedule E) (see instructions)......................................................................................

5. Other business income (or loss) (attach schedule) (see instructions)..................................................

6. Total federal income (or loss) (combine lines 1 through 5)...................................................................

7. Subtract net income or gain (or add net loss) from rental, sale or exchange of real property

situated outside New York City, if included in line 3 or 4 above (attach schedule)

......

(see instructions)

8. Total income before New York City modifications (combine lines 6 and 7)..........................................

Part 2

New York City modifications (see instructions for Schedule B, part 2)

A D D I T I O N S

9. All income taxes and Unincorporated Business Taxes.........................................................................

10a. Relocation credits..................................................................................................................................

10a.

10b. Expenses related to exempt income.....................................................................................................

10b.

10c. Depreciation adjustments (attach Form NYC-399 and/or NYC-399Z)..................................................

10c.

10d. Real estate additions (see instructions)..................................................................................................

10d.

11. Other additions (attach schedule) (see instructions).............................................................................

11.

12. Total additions (add lines 9 through 11)................................................................................................

12.

S U B T R A C T I O N S

13. All income tax and Unincorporated Business Tax refunds (included in part 1).....................................

13.

14. wages and salaries subject to federal jobs credit (attach federal Form 5884).....................................

14.

15. Depreciation adjustment (attach Form NYC-399 and/or NYC-399Z)....................................................

15.

16. Exempt income included in part 1 (attach schedule)............................................................................

16.

17. 50% of dividends (see instructions).......................................................................................................

17.

18. Real estate subtractions (see instructions)...........................................................................................

18.

19. Other subtractions (attach schedule) (see instructions)........................................................................

19.

20. Total subtractions (add lines 13 through 19).........................................................................................

20.

21. NYC modifications (combine lines 12 and 20)......................................................................................

21.

22. Total income (combine lines 8 and 21) ................................................................................................

22.

23. Less: Charitable contributions (not to exceed 5% of line 22) (see instructions)...................................

23.

24. Balance (line 22 less line 23)................................................................................................................

24.

25. Investment income - (complete lines a through g below) (see instructions)

(a) Dividends from stocks held for investment....................................................................................................

25a.

(b) Interest from investment capital (include non-exempt governmental obligations)

(itemize on rider)

................................................................................................................................................................. 25b.

25c.

(d) Income from assets included on line 3 of Schedule D..................................................................

(e) Add lines 25a through 25d inclusive.............................................................................................

25e.

Deductions directly or indirectly attributable to investment income..............................................

(f)

25f.

(g) Interest on bank accounts included in income reported on line 25d..

25g.

26. Investment income (line 25e less line 25f)

(enter on page 1, Sch. A, line 7) .............................................................

26.