Form Nyc-4s - General Corporation Tax Return - 2012

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G G E E N N E E R R A A L L C C O O R R P P O O R R A A T T I I O O N N T T A A X X R R E E T T U U R R N N

- - 4 4 S S

2012

NEW YORK CITY DEPARTMENT OF FINANCE

Finance

Check box if you are filing

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a 52- 53-week taxable year

For CALENDAR YEAR 2012 or FISCAL YEAR beginning _______________ 2012 and ending ___________________

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Amended

Final return

Special short period return

return

Check box if the corporation has ceased operations.

(See Instructions)

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Check box if a pro-forma federal return is attached

Check box if you claim any 9/11/01-related federal tax benefits (see inst.)

Name

Taxpayer’s Email Address:

__________________________________________

In Care Of

EMPLOYER IDENTIFICATION NUMBER

Address (number and street)

City and State

Zip Code

BUSINESS CODE NUMBER AS PER FEDERAL RETURN

Business Telephone Number

Date business began in NYC

Date business ended in NYC

Computation of Tax

S C H E D U L E A

BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.

A. Payment

Amount included with form - Make payable to: NYC Department of Finance

Payment Enclosed

Net income (from Schedule B, line 8) ................................

X .0885

Total capital (from Schedule C, line 7) (see instr.) .............

2a.

X .0015

Total capital - Cooperative Housing Corps. (see instr.) .....

2b.

X .0004

Cooperatives - enter:

G BORO

G BLOCK

G LOT

2c.

Compensation of stockholders (from Schedule D, line 1) .........

3a.

Alternative tax (see instructions)..................................................................................................

3b.

Minimum tax (see instructions) - NYC Gross Receipts:

.....

Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) ........................................................................

First installment of estimated tax for period following that covered by this return:

(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT .................

6a.

(b) If application for extension has not been filed and line 5 exceeds $1,000,

enter 25% of line 5 (see instructions) ......................................................................................

6b.

Total before prepayments (add lines 5 and 6a or 6b) ...................................................................

Prepayments (from Prepayments Schedule, line G) (see instructions) ........................................

Balance due (line 7 less line 8) .....................................................................................................

Overpayment (line 8 less line 7)..................................................................................................

10.

Interest (see instructions) ...........................................................

11a.

Additional charges (see instructions) ..........................................

11b.

Penalty for underpayment of estimated tax ( attach Form NYC-222) .....

11c.

Total of lines 11a, 11b and 11c.....................................................................................................

12.

Net overpayment (line 10 less line 12) ........................................................................................

13.

Direct deposit - fill out line 14c OR

Amount of line 13 to be: (a) Refunded -

Paper check......

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14a.

14.

(b) Credited to 2013 estimated tax ........................................................

14b.

14c.

Routing

Account

ACCOUNT TYPE

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Checking

Savings

Number

TOTAL REMITTANCE DUE (see instr.) Enter payment amount on line A above .......................

15.

16.

NYC rent deducted on federal return

16.

(see instr.) THIS LINE MUST BE COMPLETED

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Federal return filed:

1120

1120C

1120S

1120F

1120H

17.

.............................................................................................

Gross receipts or sales from federal return

18.

............................................................................................................

Total assets from federal return

19.

CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

Firm's Email Address:

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I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES

G ____________________________________

Officerʼs

G Preparer's Social Security Number or PTIN

signature:

Title:

Date:

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Check if self-

Preparer's

Preparerʼs

employed:

signature:

printed name:

Date:

G Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

Make remittance payable to the order of: NYC DEPARTMENT OF FINANCE. Payment must be made in U.S.dollars, drawn on a U.S. bank. Attach copy of all pages of your

federal tax return or pro forma federal tax return. To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.

30411293

AT TA C H R E M I T TA N C E T O T H I S PA G E O N LY

NYC-4S - 2012