Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Form Page 4

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Page 4 of 6 CT-186-E (2006)
Part 3 — Computation of tax due
58 Gross charges subject to tax
.................................................................
58.
(subtract line 57 from line 53)
0.00595
59 MTA surcharge rate
.................................................................................... 59.
(3.5% (.035) × 17% (0.17))
60 MTA surcharge on telecommunication services
60.
........................................
(multiply line 58 by line 59)
61 Resale credit
(You may take this credit only if you are not a local carrier,
interexchange carrier, or facilities-based cellular common carrier;
61.
...........................................................
see instructions for line 40a.)
62 Multijurisdictional credit
.......................
62.
(see instructions for line 40b)
63 Total credits
.......................................................................................................
63.
(add lines 61 and 62)
64 Balance due
64.
......................................................
(subtract line 63 from line 60; enter here and on line 4)
Schedule C — Utility services tax (Tax Law section 186-a)
If you are not subject to the supervision of the Department of Public Service, mark an X in box A below. Do not complete Schedule C.
If you are subject to the supervision of the Department of Public Service, mark an X in box B below and complete Schedule C.
Gross operating income
A
Gross income
B
Part
1 — Gross operating income
(see instructions)
65 Receipts from the sale of gas, electricity, steam, water, or refrigeration for ultimate consumption
or use in New York State ...............................................................................................................
65.
66 Receipts from transportation, transmission, or distribution of gas or electricity ...............................
66.
67 Other receipts ...................................................................................................................................
67.
68 Total
.............................................................................................................. 68.
(add lines 65, 66, and 67)
69 Allowable deductions
......................................................................................................
69.
(attach list)
70 Gross operating income
70.
........................................................................
(subtract line 69 from line 68)
(continued)
41004060094

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