Form Ct-32-S - New York Bank S Corporation Franchise Tax Return Page 2
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2Page 2 of 2 CT-32-S (2006)
Additional information
Mark an X in the box and attach Form CT-60-QSSS to notify the Tax Department that a QSSS is included in this return ....................
Mark an X in the boxes below to indicate the forms filed for any tax credits claimed by the New York S corporation or its shareholders.
See Schedule A, Part 2, of Form CT-34-SH, New York S Corporation Shareholders’ Information Schedule.
CT-41
CT-43
CT-44
CT-249
CT-250
CT-259
CT-601
CT-602
CT-604
CT-606
CT-611
CT-612
CT-613
CT-631
DTF-624
DTF-630
Attach a copy of your pro forma federal Form 1120 and a copy of your actual federal Form 1120S filed. If you filed a return other than
federal Form 1120S, please indicate the form number and title here:
If the Internal Revenue Service has completed an audit of any of your returns within the last five years, list years:
If the corporation is a member of an affiliated
Name
EIN
federal group, give the name and EIN of the
primary corporation:
Has the corporation revoked its election to be treated as a New York S corporation? ................................................ Yes
No
If Yes, give effective date:
If this return is for a termination year, mark an X in the appropriate box to indicate the method of accounting used for the New York S
short year
:
(see instructions)
Normal accounting rules
Daily pro rata allocation
Composition of prepayments on line 15
(see instructions)
Date paid
Amount
25 Mandatory first installment .....................................................................................
25.
26a Second installment from Form CT-400................................................................... 26a.
26b Third installment from Form CT-400....................................................................... 26b.
26c Fourth installment from Form CT-400 .................................................................... 26c.
27 Payment with extension request from Form CT-5.4, line 5 .....................................
27.
28 Overpayment credited from prior years ............................................................................................ 28.
29 Add lines 25 through 28
............................................................................. 29.
(enter here and on line 15)
Third –
Do you want to allow another person to discuss this return with the Tax Dept?
Yes
No
(see instructions)
(complete the following)
party
Designee’s name
Designee’s phone number
Personal identification
designee
(
)
number (PIN)
Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of authorized person
Official title
Date
Signature of individual preparing this return
Firm’s name (
or yours if self-employed)
Address
City
State
ZIP code
ID number
Date
See instructions for where to file.
You must complete Form CT-34-SH, New York S Corporation Shareholders’ Information Schedule,
and attach it to this form, along with any applicable schedules from Form CT-32
.
(see instructions)
42502060094
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