Form Nyc-202-Ein Draft - Unincorporated Business Tax Return For Estates And Trusts - 2017 Page 4
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5Form NYC-202-EIN 2017
Page 4
Name___________________________________________________________________________
EIN__________________________________________
ALLOCATION OF BUSINESS INCOME - Taxpayers who carry on business both inside and outside New York City should complete Schedule C, Parts 1, 2 and 3 (below). Taxpayers
who do not carry on business both inside and outside New York City should omit Schedule C, Parts 1 and 2 (below), enter 100% on Part 3, line 5 and enter 100% on Schedule A, line 2.
S C H E D U L E C
Complete this schedule if business is carried on both inside and outside New York City
List location of each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office, public
Part 1
warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
No. of Employees
wages, Salaries, Etc.
Duties
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
Total
List location of each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office, public
Part 2
warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
No. of Employees
wages, Salaries, Etc.
Duties
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
Total
Part 3
Formula Basis Allocation of Income
DESCRIPTION OF ITEMS USED AS FACTORS
COLUMN A - NEW YORK CITY
COLUMN B - EVERYWHERE
COLUMN C
1. Average value of the real and tangible
personal property of the business (see instr)
PERCENTAGE IN
NEW YORK CITY
a. Business real property owned................................... 1a.
b. Business real property rented from others (rent x 8). 1b.
(COLUMN A
DIVIDED BY
c. Business tangible personal property owned.............. 1c.
COLUMN B)
d. Business tangible personal property rented from others (rent x 8) 1d.
e. Total of lines 1a - 1d.................................................. 1e.
%
f. Multiply Column C of line 1e by 6.5.............................1f.
2a. Wages, salaries and other personal service
%
compensation paid to employees during the year..... 2a.
2b. Multiply Column C of line 2a by 6.5............................2b.
3a. Gross sales of merchandise or
charges for services during the year......................... 3a.
%
3b. Multiply Column C of line 3a by 87....................................................................................................................................................3b.
Weighted Factor Allocation
4a. Add Column C, lines 1f, 2b and 3b....................................................................................................................................................4a.
4b. Divide line 4a by 100 if no factors are missing. If a factor is missing, divide line 4a by the total of the
weights of the factors present. Enter as percentage. Round to the nearest one hundredth of a percentage point....................... 4b.
%
Business Allocation Percentage
%
5. Enter percentage from line 4b. Transfer to page 1, Schedule A, line 2. See instructions..................................................................5.
n
n
6.
IS ANY PLACE OF BUSINESS LISTED IN PARTS 1 AND 2 LOCATED IN YOUR HOME? .........
YES
NO
n
n
.....
7.
DID YOU CLAIM A DEDUCTION FOR EXPENSES OF AN OFFICE IN YOUR HOME?
YES
NO
S C H E D U L E D
Investment Capital and Allocation and Cash Election
A
B
C
D
E
F
G
DESCRIPTION OF INVESTMENT
No. of Shares or
Average
Liabilities Attributable
Net Average Value
Issuer's Allocation
Value Allocated to NYC
(column E x column F)
Amount of Securities
Value
to Investment Capital
(column C minus column D)
Percentage
LIST EACH STOCK AND SECURITY (USE RIDER IF NECESSARY)
%
1. Totals (including items on rider)
%
2. Investment allocation percentage (line 1G divided by line 1E, round to the nearest one hundredth of a percentage point)
(To treat cash as investment capital,
3. Cash -
you must include it on this line.)
4. Investment capital. Total of lines 1E and 3E
60341691
A T T A C H F E D E R A L S C H E D U L E C , S C H E D U L E C - E Z O R S C H E D U L E F, F O R M 1 0 4 0 T O T H I S R E T U R N
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