Form Nyc-4s - General Corporation Tax Return - 2005

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GENERAL CORPORATION
NYC
4S
T A X R E T U R N
F I N A N C E
NEW YORK
THE CITY OF NEW YORK
DEPAR TMENT OF FINANCE
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
n y c . g o v / f i n a n c e
2005
For CALENDAR YEAR 2005 or FISCAL YEAR beginning ___________________2005 and ending ___________________
Check "yes" if you claim any 9/11/01-related federal tax benefits (see inst.)
YES
Amended return
Final return
Check box if the corporation has ceased operations.
Special short period return (see inst.)
.
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
City and State
Zip Code
Business Telephone Number
Date business began in NYC
IMPORTANT: Corporations licensed and/or regulated by the NYC Taxi and
Limousine Commission use business code 999900 in lieu of federal code.
Computation of Tax
S C H E D U L E A
BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Enclosed
Pay amount shown on line 15 - Make check payable to: NYC Department of Finance
A.
Payment
1.
Net income (from Schedule B, line 8) ........................................
1.
1.
X .0885
2a.
Total capital (from Schedule C, line 7) (see instructions) ............ 2a.
2a.
X .0015
2b.
Total capital - Cooperative Housing Corps. (see instructions) .... 2b.
2b.
X .0004
2c.
Cooperatives - enter:
BORO
BLOCK
LOT
3a.
Compensation of stockholders (from Schedule D, line 1) .....
3a.
3b.
Alternative tax (see instructions)......................................................................................................... 3b.
Minimum tax - No reduction is permitted for a period of less than 12 months ...................................... 4.
300 00
4.
5.
Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) .............................................................................
5.
First installment of estimated tax for period following that covered by this return:
6.
(a) If application for extension has been filed, enter amount from line 4 of Form NYC-6 (attach form).......
6a.
(b) If application for extension has not been filed and line 5 exceeds $1,000,
6b.
enter 25% of line 5 (see instructions) ............................................................................................
Total before prepayments (add lines 5 and 6a or 6b).........................................................................
7.
7.
8.
Prepayments (from Prepayments Schedule, line E) (see instructions) ..............................................
8.
Balance due (line 7 less line 8)...........................................................................................................
9.
9.
Overpayment (line 8 less line 7) .......................................................................................................
10.
10.
Interest (see instructions) ................................................................... 11a.
11a.
Additional charges (see instructions)................................................... 11b.
11b.
Penalty for underpayment of estimated tax (attach Form NYC-222) .
11c.
11c.
12.
Total of lines 11a, 11b and 11c ..........................................................................................................
12.
Net overpayment (line 10 less line 12) ..............................................................................................
13.
13.
14.
Amount of line 13 to be: (a) Refunded ...........................................................................................
14a.
(b) Credited to 2006 estimated tax .........................................................
14b.
15.
15.
TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above ..................
16.
NYC rent deducted on federal return
16.
(see instr.) THIS LINE MUST BE COMPLETED
...
.
17.
Federal return filed:
1120
1120-A
1120S
1120F
18.
18.
Gross receipts or sales from federal return
19.
19.
Total assets from federal return
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) .................YES
S
IGN
Preparer's Social Security Number or PTIN
Signature of officer
Title
Date
HERE
Preparer's
Preparer’s
Check if self-
employed
signature
printed name
Date
P
'
REPARER
S
Firm's Employer Identification Number
USE
ONLY
Firm's name
Address
Zip Code
(or yours, if self-employed)
Make remittance payable to the order of:
Attach copy of all pages of your federal tax
To receive proper credit, you must enter your correct
return or pro forma federal tax return.
Employer Identification Number on your tax return and
NYC DEPARTMENT OF FINANCE.
remittance.
Payment must be made in U.S.dollars, drawn on a U.S. bank.
30410593
NYC-4S - 2005
AT TA C H R E M I T TA N C E T O T H I S PA G E O N LY

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