Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Form Page 3
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6CT-186-E (2006) Page 3 of 6
Part 2 — Exclusions and deductions from gross charges
(see instructions)
33 Exclusion for charges from sales-for-resale to local carriers or
33.
interexchange carriers
........................................
(including facilities-based cellular common carriers)
34 Other exclusions .............................................................................................................................
34.
35 Allowance for bad debts ...................................................................................................................
35.
36 Total exclusions and deductions
..................................................................
36.
(add lines 33 through 35)
Part 3 — Computation of tax due
(see instructions)
37 Gross charges subject to tax
37.
.................................................................
(subtract line 36 from line 32)
0.025
38 Tax rate .............................................................................................................................................. 38.
39 Excise tax on telecommunication services
...............................................
39.
(multiply line 37 by line 38)
40a Resale credit
(You may take this credit only if you are not a local carrier,
40a.
...........
interexchange carrier, or facilities-based cellular common carrier)
40b Multijurisdictional credit ................................................................. 40b.
41 Tax credits: Mark an X in the box(es) to indicate the form(s) filed
•
•
•
and attach form(s): CT-243
CT-249
CT-631
•
Other credits
...........................................
41.
(see instructions)
42 Total credits
.............................................................................................
42.
(add lines 40a, 40b, and 41)
43 Balance due
43.
.......................................................
(subtract line 42 from line 39; enter here and on line 1)
Schedule B — MTA surcharge related to telecommunication services (Tax Law section 186-c.1(b))
Part 1 — Computation of gross charges
Gross charges from:
44 Intra-MCTD services ........................................................................................................................
44.
45 Inter-MCTD (including intrastate, interstate, and international) services that originate or terminate
within the MCTD and are charged to a services address in the MCTD .......................................
45.
46 MCTD mobile telecommunications services ....................................................................................
46.
47 Services that are ancillary to the provision of telecommunication services .....................................
47.
48 Services that are provided with telecommunication services ...........................................................
48.
49 Equipment provided in connection with telecommunication services ..............................................
49.
50 Intra-MCTD private telecommunication services .............................................................................
50.
51 Inter-MCTD (including intrastate, interstate, and international) private telecommunication channels
where the charges for the use of each channel segment are separately ascertainable
51.
..............................................................................................................
(see instructions for line 30)
52 Inter-MCTD (including intrastate, interstate, and international) private telecommunication channels
where the charges for the use of each channel segment are not separately ascertainable
..............................................................................................................
52.
(see instructions for line 31)
53 Total gross charges
53.
.....................................................................................
(add lines 44 through 52)
Part 2 — Exclusions and deductions from gross charges
(see instructions for Schedule A, Part 2)
54 Exclusion for charges from sales for resale to local carriers or interexchange carriers
(including
.............................................................................................
54.
facilities-based cellular common carriers)
55 Other exclusions ................................................................................................................................
55.
56 Allowance for bad debts ....................................................................................................................
56.
57 Total exclusions and deductions
...................................................................
57.
(add lines 54 through 56)
(continued)
41003060094
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