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Form NYC-202-EIN 2017

Page 5

Name___________________________________________________________________________

EIN__________________________________________

If you are taking a Net Operating Loss Deduction this year, please attach

S C H E D U L E E

Form NYC-NOLD-UBTI

S C H E D U L E F

The following information must be entered for this return to be complete. (See Instructions)

1. Nature of business or profession: _____________________________________________________________________________________

2. New York State Sales Tax ID Number:________________________________________

3. Did you file a New York City Unincorporated Business Tax Return for the following years:

2014:

YES

2015:

YES

If “NO,” state reason: ______________________________________________________________________________________________

4. Enter home address: __________________________________________________________________________ Zip Code: ___________

5. If business terminated during the current taxable year, state date terminated. (mm-dd-yy) ________ - _______ - _______

(Attach a statement showing disposition of business property.)

6. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased or decreased any taxable income

(loss) reported in any tax period, or are you currently being audited? .......................

YES

If "YES", by whom?

State period(s): Beg.:________________

End.:________________

Internal Revenue Service

❑

State period(s): Beg.:________________

End.:________________

New York State Department of Taxation and Finance

❑

7. Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed?

Only applicable for years prior to 1/1/15. For years beginning on or after 1/1/15, file an amended return. (see instructions)..

YES

8. Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS) (see instr.)?......

YES

9. were you a participant in a “Safe Harbor Leasing” transaction during the period covered by this return?.............................

Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough of Manhattan south of

10.

96th Street for the purpose of carrying on any trade, business, profession, vocation or commercial activity?...................

YES

If "YES", were all required Commercial Rent Tax Returns filed? ...........................................................................................

YES

11.

Please enter Employer Identification Number which was used on the Commercial Rent Tax Return:___________________________

C E R T I F I C AT I O N

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

Firm’s Email Address:

I authorize the Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES

_______________________________________

Preparer's Social Security Number or PTIN

IGN

Signature of taxpayer

Title

Date

HERE

Preparer's

Preparer’s

Check if self-

REPARER

signature

printed name

Date

employed 4

’

USE

ONLY

Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

MAILING INSTRUCTIONS

Attach copy of federal Form 1040, Schedule C, Schedule C-EZ or Schedule F. If this is a final return, attach an entire copy of federal Form 1041.

Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank.

To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.

The due date for the calendar year 2017 return is on or before April 18, 2018.

For fiscal years beginning in 2017, file on or before the 15th day of the fourth month following the close of the fiscal year.

ALL RETURNS EXCEPT REFUND RETURNS

REMITTANCES

RETURNS CLAIMING REFUNDS

PAY ONLINE WITH FORM NYC-200V

NYC DEPARTMENT OF FINANCE

AT NYC.GOV/ESERVICES

UNINCORPORATED BUSINESS TAX

P.O. BOX 5564

P.O. BOX 5563

Mail Payment and Form NYC-200V ONLY to:

BINGHAMTON, NY 13902-5564

BINGHAMTON, NY 13902-5563

NYC DEPARTMENT OF FINANCE

P.O. BOX 3933

NEw YORK, NY 10008-3933

60351691

Form Nyc-202-Ein Draft - Unincorporated Business Tax Return For Estates And Trusts - 2017 Page 5

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