Form Nyc-8cb - Claim For Refund Of General Corporation Tax From Carryback Of Net Operating Loss - 2010 Page 2

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Form NYC-8CB - 2010
Page 2
Tax Computation for Use by Corporations Claiming Business or Investment Allocation
SCHEDULE D
A -
B -
SECOND PRECEDING
FIRST PRECEDING
IF AN ALLOCATION IS CLAIMED, USE THIS SCHEDULE
TAX PERIOD
TAX PERIOD
16. Enter net income after NOL deduction (Schedule B, line 9)
.....................................................
17. Investment income less apportioned net operating loss
.............................................................
18. Business income (line 16 less line 17) (see instructions)
............................................................
19. Allocated business income (see instructions)
.....................................................................................
20. Allocated investment income (see instructions)
.................................................................................
21. Total allocated income (add line 19 and line 20)
..............................................................................
22. Tax on allocated income (line 21 multiplied by tax rate) (see instr.)
......................................
23. Tax on allocated capital (see instructions)
...........................................................................................
24. Alternative tax based on adjusted allocated income (see instr.)
...............................................
25. Minimum tax (see instructions)
...................................................................................................................
26. Tax on allocated subsidiary capital (see instructions)
...................................................................
27. Tax: largest of line 22, 23, 24 or 25 PLUS line 26
(enter on Schedule E, line 31)
.....................................................................................................................
R e f u n d C o m p u t a t i o n
SCHEDULE E
28. Tax paid on original return and not refunded or credited (see instr.)
....................................
29. Additional tax paid (attach explanation - see instructions)
.........................................................
30. Total (line 28 plus line 29)
...............................................................................................................................
31. TAX (Schedule C, line 15 OR Schedule D, line 27)
.......................................................................
32. Refunds requested (line 30 less line 31)
...............................................................................................
33. TOTAL REFUND - Total of columns A, and B, line 32
(Total may not exceed $5,000)
.....................................................................................................................................................................................
C E R T I F I C AT I O N O F A N E L E C T E D O F F I C E R O F T H E C O R P O R AT I O N
Firm's Email Address:
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
_________________________________
I authorize the Department of Finance to discuss this return with the preparer listed below. (see instructions)....YES
I I
Preparer's Social Security Number or PTIN
Signature of Officer:
Title:
Date:
-
-
Preparer's
Preparerʼs
MM
DD
YY
G
signature:
printed name:
Date:
Firm's Employer Identification Number
-
-
MM
DD
YY
I I
Check if self-employed
G
G Firm's name
L Address
L Zip Code
(or yours, if self employed)
MAILING
NYC DEPARTMENT OF FINANCE
ATTACH COPY OF NYC-3L
¡
ACCOUNT EXAMINATIONS UNIT
NYC-4S OR NYC-4S-EZ AND
INSTRUCTIONS
REFUND SECTION
PROOF OF FEDERAL REFUND
59 MAIDEN LANE, 19th FLOOR
NEW YORK, NY 10038

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