Form Cr-A - Commercial Rent Tax Return

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-
DO NOT WRITE IN THIS SPACE
FOR OFFICAL USE ONLY
CR-A
F I N A N C E
NEW YORK CITY DEPARTMENT OF FINANCE
COMMERCIAL RENT
NEW
YORK
G
T A X R E T U R N
A N N U A L
THE CITY OF NEW YORK
2000/01
(Pursuant to Title 11, Chapter 7 of the Administrative Code)
DEPARTMENT OF FINANCE
A p p l i c a b l e f o r t h e t a x p e r i o d J u n e 1 , 2 0 0 0 t o M a y 3 1 , 2 0 0 1 O N L Y
:
PLEASE PRINT OR TYPE
Employer Identification Number .........
Name:
Social Security Number.................
__________________________________________________________________
Address (number and street):
.........................
ACCOUNT TYPE
COMMERCIAL RENT TAX
............................
ACCOUNT ID
__________________________________________________________________
City and State
Zip:
06-01-00
......................
PERIOD BEGINNING
........................ 05-31-01
PERIOD ENDING
__________________________________________________________________
06-20-01
Business Telephone Number:
...................................
DUE DATE
G
..................
Federal Business Code
A NUMBER OF IMPORTANT CHANGES AFFECT THE FILING OF THIS TAX RETURN. PLEASE READ THE INSTRUCTIONS CAREFULLY SO THAT
YOU PAY ONLY THE PROPER AMOUNT OF TAX. COMPLETE THIS RETURN BY BEGINNING WITH PAGE 2
1. Effective December 1, 2000, annualized base rent before the 35% rent reduction of less than $150,000 is no
N E W
longer subject to the Commercial Rent Tax.
2. Effective December 1, 2000, a tax credit is allowed if annualized base rent before the 35% rent reduction is at
L E G I S L AT I O N
least $150,000, but is less than $190,000. The tax credit is incorporated into the tax rates below.
I I
I I
I I
(  )
G
G
G
:
C H E C K
T H E T Y P E O F B U S I N E S S E N T I T Y
Corporation
Partnership
Individual, Estate or Trust
I I
I I
(  )
:
G
G
C H E C K
I F A P P L I C A B L E
Final return; business discontinued on (date): _______ / _______ / _______
Amended return
COMPUTATION OF TAX
Payment Enclosed
Pay amount shown on line 14 - Make check payable to: NYC Department of Finance G
A. Payment
:
.
LINE
RATE CLASS
TOTAL BASE RENT
TAX RATE
TAX DUE
BASE RENT X TAX RATE
NO
OF PREMISES
G 1.
1.
A
0 %
0
00
G 2.
2.
B
1.2 %
G 3.
3.
C
2.4 %
G 4.
4.
D
3.6 %
G 5.
5.
E
4.8 %
G 6.
6.
F
6 %
G 7.
7. TOTAL TAX DUE (add lines 1 through 6) .................................................................
G 8.
8. Energy Cost Savings Credit (no longer available as of 11/1/2000) (see instructions)
G 9.
9. Balance (line 7 minus line 8) ......................................................................................
G 10.
10. Deduct total quarterly payments ................................................................................
G 11.
11. Balance Due (if line 10 is less than line 9) .................................................................
G 12.
12. Add interest and penalties (see instructions) .............................................................
G 13.
13. Overpayment (if line 10 is greater than the sum of line 9 and line 12) ........REFUND
G 14.
14. Total Remittance Due (add line 11 and line 12 (see instr.)). Enter payment amount on line A, above.
C E R T I F I C A T I O N
I hereby certify that this return, including any accompanying schedules, has been examined by me and is, to the best of my knowledge and belief, true, correct and
complete. I also request a refund of the amount of any overpayment of the tax shown on line 11, if any, as is attributable to the inclusion in base rent reported on
lines 1 through 6 of page 1 of this return of NYC Real Property Tax escalations for which, and at such time as, the taxpayer receives a credit or refund from the
lessor of taxable premises covered by this return and I agree to submit such information as is necessary to establish the amount of such overpayment.
S
IGN
¡
Preparer's Social Security Number or PTIN
Signature of officer
Title
Date
HERE
I I
G
Check if self-
P
'
employed ✔
REPARER
S
Preparer's signature
Date
¡
Firm's Employer Identification Number
USE
ONLY
G
L Firm's name
L Address
L Zip Code
(or yours, if self-employed)
Mail this return and payment in the enclosed
Write your Account ID Number on your check
To receive proper credit, you must enter
envelope to:
and make it payable to:
your correct Employer Identification
NYC Department of Finance
Number or Social Security Number and
NYC DEPARTMENT OF FINANCE.
P.O. Box 5150
your Account ID number on your Tax
Payment must be made in U.S. dollars,
Kingston, NY 12402-5150
return and remittance
drawn on a U.S. bank.
20010191

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