Form Ct-32-M - Banking Corporation Mta Surcharge Return
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CT-32-M
New York State Department of Taxation and Finance
Banking Corporation
MTA Surcharge Return
Tax Law — Article 32, Section 1455-B
All filers must enter tax period:
beginning
ending
Amended 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
Principal business activity
NAICS business code number
Audit (for Tax Department use only)
(from federal return)
If your name, employer identification number, address, or owner/officer information has changed, you must file Form DTF-95. If
only your address has changed, you may file Form DTF-96. You can get these forms from our Web site, or by fax, or phone. See
the Need help? in the instructions.
A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A.
Computation of Metropolitan Commuter Transportation District (MCTD) allocation percentage
(see instructions)
1 Gross income within MCTD ..............................................................................................................
1.
2 Gross income within New York State ................................................................................................
2.
3 MCTD gross income allocation percentage
3.
...................................................
%
(divide line 1 by line 2)
Computation of MTA surcharge
4 Net New York State franchise tax
4.
..........................................................................
(see instructions)
5 Allocated tax
................................................................................................
5.
(multiply line 4 by line 3)
6 MTA surcharge
......................................................................................
6.
(multiply line 5 by 17% (.17))
First installment of estimated MTA surcharge for next period:
7a If you filed a request for extension, enter amount from Form CT-5, line 7, or Form CT-5.3, line 10
7a.
7b If you did not file Form CT-5 or Form CT-5.3, see instructions ........................................................
7b.
8 Add lines 6 and 7a or 7b ...................................................................................................................
8.
9 Total prepayments
........................................................................................................
9.
(from line 25)
10 Balance
................................................................ 10.
(if line 9 is less than line 8, subtract line 9 from line 8)
11 Penalty for underpayment of estimated MTA surcharge
..... 11.
(mark an X in the box if Form CT-222 is attached; see instructions)
12 Interest on late payment
12.
.........................................................................................
(see instructions)
13 Late filing and late payment penalties
13.
....................................................................
(see instructions)
14 Balance due
..................
14.
(add lines 10 through 13 and enter here; enter payment amount on line A above)
15 Overpayment
................................ 15.
(if line 8 is less than line 9, subtract line 8 from line 9; see instructions)
16 Amount of overpayment to be credited to New York State franchise tax ..........................................
16.
17 Amount of overpayment to be credited to MTA surcharge for next period .......................................
17.
18 Amount of overpayment to be refunded ...........................................................................................
18.
42401060094
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