Form Nyc-8cb - Claim For Refund Of General Corporation Tax From Carryback Of Net Operating Loss - 2010

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8CB
CLAIM FOR REFUND OF GENERAL CORPORATION TAX
N Y C
NEW YORK CITY DEPARTMENT OF FINANCE
FROM CARRYBACK OF NET OPERATING LOSS
TM
(FOR REFUND CLAIMS OF $5,000 OR LESS)
Finance
For CALENDAR YEAR _________or FISCAL YEAR beginning ___________________ , ________ and ending ___________________ , ________
FILE A SEPARATE CLAIM FOR EACH LOSS PERIOD. YOU MUST ATTACH PROOF OF FEDERAL REFUND. (FOR S CORPORATION, SEE INSTRUCTIONS)
Print or Type M
Name
Address (number and street)
EMPLOYER IDENTIFICATION NUMBER
City and State
Zip Code
TELEPHONE NUMBER
Taxpayer’s Email Address
IN ACCORDANCE WITH SECTION 11.678(4) OF THE NEW YORK CITY ADMINISTRATIVE CODE, CLAIM IS MADE FOR CREDIT OR REFUND OF TAX
LOSS PERIOD ENDED
AMOUNT OF FEDERAL LOSS
AMOUNT OF NEW YORK STATE LOSS
AMOUNT OF NEW YORK CITY LOSS
$
$
$
I I
I I
I I
¡
CHECK BOX(ES) AND ATTACH APPLICABLE FEDERAL FORMS.
1139
1120S
OTHER: __________________________________________________
Federal Information
SCHEDULE A
A -
B -
SECOND PRECEDING
FIRST PRECEDING
TAX PERIOD ENDED
TAX PERIOD ENDED
1. Original federal taxable income before net operating loss deduction
................................
2. Revenue agent's adjustments (enter “0” if none)
..........................................................................
3. Federal net operating loss carryback
...................................................................................................
4. Final federal income after adjustments (combine lines 1, 2 and 3)
...................................
New York City Entire Net Income
SCHEDULE B
5. Entire net income as originally reported
.............................................................................................
6. Federal/State/City audit adjustments
....................................................................................................
7. Adjusted entire net income (combine line 5 and line 6)
............................................................
8. New York City net operating loss carryback (see instructions)
..............................................
9. Entire net income after NOL deduction (line 7 minus line 8)
..................................................
Tax Computation for Use by Non-Allocating Corporations
SCHEDULE C
10. Tax on adjusted entire net income - line 9 (see instructions)
...............................................
11. Tax on capital (see instructions)
.............................................................................................................
12. Alternative tax based on adjusted entire net income -
(see instr.)
......................................................
13. Minimum tax (see tax rate schedule for the proper amount)
..............................................
14. Tax on allocated subsidiary capital (see instructions)
.............................................................
15. Tax: largest of line 10, 11, 12 or 13 PLUS line 14
(enter on Schedule E, line 31)
...............................................................................................................
NYC - 8CB 2010

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