Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Form
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CT-186-E
New York State Department of Taxation and Finance
Telecommunications Tax Return and Utility Services Tax Return
Tax Law — Article 9, Sections 186-e, 186-a, and 186-c
For calendar year 2006
Amended return
Final return
Employer identification number
File number
Business telephone number
If you claim an
overpayment, mark
(
)
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
If your name, employer identification number, address,
NAICS business code number
(from federal return)
If address above
Audit (for Tax Department use only)
is new, mark an
or owner/officer information has changed, you must
X in the box
file Form DTF-95. If only your address has changed,
you may file Form DTF-96. You can get these forms
Principal business activity
from our Web site, or by fax or phone. See Need help?
in the instructions.
Date came under supervision of NYS Department of Public Service (
Date sale of utility or telecommunication services began
if applicable)
Payment enclosed
A. Pay amount shown on line 18. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A.
(See instructions for details.)
A — NYS
B — MTA
Computation of tax
1 Excise tax on telecommunications services
....................
1.
(from line 43)
2 Tax on gross income
2.
................................
(from line 92; see instructions)
3 Total taxes
3.
................................................................
(add lines 1 and 2)
4 MTA surcharge related to telecommunication services
....
4.
(from line 64)
5 MTA surcharge on gross income
......................................
5.
(from line 95)
6 Total MTA surcharges
...............................................
6.
(add lines 4 and 5)
First installment of estimated tax:
7 If you filed a request for extension, enter amounts from
7.
Form CT-5.9-E, line 8, columns A and B ..........................................
8 If you did not file Form CT-5.9-E and line 1 is over $1,000,
see instructions .........................................................................................
8.
9 If you did not file Form CT-5.9-E and line 2 is over $1,000,
9.
see instructions...................................................................................
10 Add lines 8 and 9 .................................................................................
10.
11 Total
(Column A, add lines 3 and 7 or 3 and 10; Column B, add lines 6 and 7
........................................................................................
11.
or 6 and 10)
12 Total prepayments
.......
12.
(transfer amounts from line 103, columns A and B)
13a Balance
(if line 12 is less than line 11, subtract line 12 from line 11;
13a.
..................................................................................
see instructions)
13b Overpayment (
if line 12 is more than line 11, subtract line 11 from line 12;
................................................................................... 13b.
see instructions)
14a Amount of MTA overpayment on line 13b to be transferred to
NYS tax
...................................................................
14a.
(see instructions)
14b Amount of NYS overpayment on line 13b to be transferred to MTA
................................................................ 14b.
surcharge
(see instructions)
14c Balance due before penalties and interest
.................
14c.
(see instructions)
(continued)
41001060094
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