Form Nyc-3360 - General Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance

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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 P P O O R R T T O O F F C C H H A A N N G G E E I I N N
- - 3 3 3 3 6 6 0 0
NEW YORK CITY DEPARTMENT OF FINANCE
T T A A X X B B A A S S E E M M A A D D E E B B Y Y I I N N T T E E R R N N A A L L R R E E V V E E N N U U E E S S E E R R V V I I C C E E A A N N D D / / O O R R
TM
N N E E W W Y Y O O R R K K S S T T A A T T E E D D E E P P A A R R T T M M E E N N T T O O F F T T A A X X A A T T I I O O N N A A N N D D F F I I N N A A N N C C E E
Finance
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:
ARE YOU REPORTING A CHANGE
NEW FILING STATUS:
CHANGE IN
IN FILING STATUS?
I I
SEPARATE
I I
COMBINED
I I
I I
I I
I I
I I
(SEE INSTR.)
I I
YES
I I
NO
COMBINED GROUP
NYC-4S
NYC-3L
NYC-3A
NYC-4S-EZ
Name
Email Address
EMPLOYER IDENTIFICATION NUMBER
In Care of
Address (number and street)
Date of Final Determination:
City and State
Zip Code
G ______ - ______ - ______
I I
Federal
G
Business Telephone Number
Person to contact
New York State G ______ - ______ - ______
I I
G
Payment Enclosed
Pay amount shown on line 18 - Make check payable to: NYC Department of Finance G
Payment
A.
Calculation of General
COLUMN 1
COLUMN 2
COLUMN 3
Corporation Tax
Original Amount as last adjusted
Net Change
Correct Amount
Net income allocated to New York City
1.
1.
1.
G
.....
Tax at ______% (see instructions)
2.
2.
2.
G
.................
Total capital allocated to New York City
3.
3.
3.
G
..
Tax at ______% (see instructions)
4.
4.
4.
G
.................
Alternative tax base (see instructions)
5a.
5a.
5a.
G
.......
Alternative tax (see instructions)
5b.
5b.
5b.
G
.......................
NYC Gross Receipts
6.
6.
6.
G
.......................................................
Minimum tax (see instructions)
6a.
6a.
6a.
G
...........................
Subsidiary capital
7.
7.
7.
G
................................................................
Tax at ______% (see instructions)
8.
8.
.................
Tax, (line 2, 4, 5b, or 6a, whichever
8.
G
9.
is largest, plus line 8)
9.
9.
......................................................
G
Minimum tax for subsidiaries
10.
10.
10.
G
........................................
Total tax (line 9 plus line 10)
11.
11.
11.
G
..................................
Tax Credits ( see instructions )
12.
12.
12.
G
..............................
Net tax (line 11 minus line 12)
13.
13.
13.
G
...........................
Additional Tax (or Refund) Due
COLUMN A - Additional Tax Due
COLUMN B - Refund Due
If line 13 (col. 3) exceeds line 13 (col. 1), enter the difference in column A
14.
14.
....
G
If line 13 (col. 3) is less than line 13 (col. 1), enter the difference in column B
15.
15.
G
Interest (see instructions)
16.
16.
...................................................................................................................................
G
Additional charges (see instructions)
17.
17.
.....................................................................................................
G
Total amount due (add lines 14 , 16, and 17)
18.
18.
...............................................................................
G
Refund due (enter amount from line 15 above)
19.
19.
G
...............................................................................
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
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) .................YES
I I
__________________________________________
S
Preparer's Social Security Number or PTIN
Signature of officer
Title
Date
IGN
¡
HERE
I I
Check if self-
Preparer's
Preparerʼs
G
employed 
signature
printed name
Date
P
'
Firm's Employer Identification Number
REPARER
S
¡
USE
ONLY
G
L Firm's name
L Address
L Zip Code
(or yours, if self-employed)
Attach copies of federal and/or New York State
To receive proper credit,
RETURNS CLAIMING REFUNDS
RETURNS WITH REMITTANCES
MAILING
you must enter your
changes and explanation of items. Make remittance
INSTRUCTIONS
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
correct Employer
payable to the order of:
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
Identification Number on
NYC DEPARTMENT OF FINANCE
PO BOX 5050
PO BOX 5040
30011191
your form and remittance.
KINGSTON, NY 12402-5050
KINGSTON, NY 12402-5040
Payment must be made in U.S.dollars, drawn on a U.S. bank.

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