Form 3360b - Banking Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance - 2007
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1NYC
3360B
BANKING CORPORATION TAX REPORT
OF CHANGE IN TAX BASE MADE BY
INTERNAL REVENUE SERVICE AND/OR
NEW YORK STATE DEPARTMENT
F I N A N C E
NEW
YORK
OF TAXATION AND FINANCE
G
THE CITY OF NEW YORK
DEPARTMENT OF FINANCE
n y c . g o v / f i n a n c e
FOR PERIODS BEGINNING ON OR AFTER 1-1-85
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
L
L
TO BE FILED WITHIN 90 DAYS (120 DAYS FOR A COMBINED GROUP) AFTER A FINAL DETERMINATION
For CALENDAR YEAR_____________ or FISCAL YEAR beginning __________________________________ and ending __________________________________
ORIGINAL RETURN WAS FILED ON:
NEW FILING STATUS:
ARE YOU REPORTING A CHANGE
CHANGE IN
IN FILING STATUS?
(SEE INSTR.)
I I
I I
I I
I I
I I
SEPARATE
COMBINED
I I
I I
YES
NO
COMBINED GROUP
NYC-1
NYC-1A
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
DATE OF FINAL DETERMINATION:
City and State
Zip Code
I I
______ - ______ - ______
Federal
G
G
I I
Business Telephone Number
______ - ______ - ______
New York State
G
G
Payment Enclosed
Pay amount shown on line 17 - Make check payable to: NYC Department of Finance G
Payment
A.
COLUMN 1
COLUMN 2
COLUMN 3
Calculation of Banking Corporation Tax
Original Amount as Last Adjusted
Net Change
Correct Amount
Entire net income allocated to New York City
G 1.
1.
1.
....
Tax at 9% (.09)
G 2.
2.
2.
..............................................................
Alternative entire net income
3.
allocated to New York City
G 3.
.....................................
3.
Tax at 3% (.03)
G 4.
4.
..............................................................
4.
Taxable assets allocated to NYC
G 5.
5.
5.
.....................
Tax at .01% (.0001)
G 6.
6.
6.
....................................................
Issued capital stock allocated to NYC
(See Instr.)
7.
G 7.
7.
...............
Tax at .26% (.0026)
G 8.
8.
8.
.....................................................
125
00
125
00
Fixed minimum tax
9.
9.
9.
.....................................................
Tax
G 10.
10.
(line 2, 4, 6, 8 or 9, whichever is largest ) ........................
10.
Minimum tax for subsidiaries
G 11.
11.
11.
..............................
Total tax (add lines 10 and 11) (See Instr.)
G 12.
12.
12.
...
COLUMN A
COLUMN B
Additional Tax (or Refund) Due
Additional Tax Due
Refund Due
If line 12 (col. 3) exceeds line 12 (col. 1), enter the difference in column A
13.
G 13.
If line 12 (col. 3) is less than line 12 (col. 1), enter the difference in column B
G 14.
....
14.
14.
Interest (see instructions)
15.
...........................................................................................................
G 15.
Additional charges (see instructions)
16.
..................................................................................
G 16.
TOTAL AMOUNT DUE (add lines 13, 15, and 16)
17.
.....................................................
G 17.
TOTAL
REFUND DUE (enter amount from line 14)
G 18.
18.
.....................................................
18.
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
I hereby certify that this report, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ............................................YES
I I
S
IGN
Preparer's Social Security Number or PTIN
Signature of officer
Title
Date
:
HERE
Preparer's
Preparerʼs
I I
Check if self-
P
'
G
signature
printed name
employed
Date
REPARER
S
:
Firm's Employer Identification Number
USE ONLY
G
L Firm's name
L Address
L Zip Code
(or yours, if self-employed)
To receive proper credit, you must enter
Attach copies of federal and/or New York State changes and explanation of items.
MAIL THIS COMPLETED FORM TO:
your correct Employer Identification
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE.
NYC DEPARTMENT OF FINANCE
Number on your form and remittance.
PO BOX 5120
Payment must be made in U.S. dollars, drawn on a U.S. bank.
KINGSTON , NY 12402-5120
10210791
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