New York City Tax Amnesty Nonfiler Questionnaire - Department Of Finance

New York City tax Amnesty Nonfiler Questionnaire

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GENERAL CORPORATION TAX (GCT) ONLY:

6.0

The corporation listed on the Notice filed a combined return for the period(s) indicated above with the following Parent corporation:

Parent's Name: _________________________________ EIN:

(Attach copies of returns.)

6.1

The above corporation is not subject to the GCT for the above period(s) for the following reason(s) (check all that apply):

6.1.1

The above corporation did not conduct business, maintain an office or own or rent real or personal property in

New York City. (See instructions.) Attach completed form NYC-245.

6.1.2

The above corporation files Bank Tax returns (Form NYC-1 or 1A) or Utility Tax returns as a Public Service Commission

regulated utility (Form NYC-UXP or UXRB) . Attach copies of returns.

6.1.3

The above corporation is an insurance company doing an insurance business in New York City. Attach completed form

NYC-245 & a copy of New York State Certificate of Authority.

UNINCORPORATED BUSINESS TAX (UBT) ONLY:

7.0

The taxpayer is not subject to the UBT for the above period(s) for the following reason(s) (See instructions.)

(check all that apply):

7.1

The taxpayer's activities were limited to owning or leasing real property or trading in property for its own account.

Attach completed Forms NYC-202EZ or 204EZ for the applicable period(s).

7.2

The taxpayer did not conduct business, maintain an office or own or rent real or personal property in New York City.

7.3

The taxpayer's gross income or unincorporated business taxable income was below the filing thresholds.

Attach completed Forms NYC-202EZ or 204EZ for the above periods.

COMMERCIAL RENT TAX (CRT) ONLY:

8.0

The taxpayer is not subject to the CRT during the above period(s) for the following reason(s) (check all that apply):

8.1

The taxpayer is the title owner of the premises and NOT a tenant.

8.2

The taxpayer's rent is below the filing threshold for the tax for the above periods. (See instructions.)

8.3

The taxpayer does not rent premises in an area of the City where the CRT applies. (See instructions.)

HOTEL ROOM OCCUPANCY TAX ONLY:

9.0

The taxpayer is not subject to the Hotel Tax for the reasons set forth in the attached explanation. (See instructions.)

I certify that the information on this questionnaire, accompanying returns and schedules, is to the

C E R T I F I C A T I O N

best of my knowledge true, correct, and complete.

Preparer's Telephone Number

I authorize the Dept. of Finance to discuss the processing of this questionnaire with the preparer listed below: - YES

IGN

Signature

Title

Date

HERE

Preparer's Social Security Number or PTIN

Check if self-

REPARER

Preparer's signature

employed

Date

USE

ONLY

Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

New York City Tax Amnesty Nonfiler Questionnaire - Department Of Finance - 2004 Page 2

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