Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return
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5CT-186-E
New York State Department of Taxation and Finance
Telecommunications Tax Return and Utility Services Tax Return
Tax Law — Article 9, Sections 186-e, 186-a, and 186-c
For calendar year 1998
Employer identification number
File number
For office use only
Check box if
□
overpayment claimed
Legal name of corporation
Trade name / DBA
Date received
Mailing name (if different from legal name) and address
State or country of incorporation
PLACE LABEL HERE
PLACE LABEL HERE
c / o
Number and street or PO box
Date of incorporation
City
State
ZIP code
Foreign corporations: date began
business in NYS
Audit use
If address above is new,
If your name, employer identification number, address, or owner / officer information has changed,
Business telephone number
check box (see
□
you must file Form DTF-95
. If you need Form DTF-95, call 1 800 462-8100 to
(see instructions)
(
)
instructions)
request one. From areas outside the U.S. and outside Canada, call (518) 485-6800.
●
□ NAICS
Business activity code number (from federal return;
Nature of business
see instructions)
●
□ Other
Date came under supervision of NYS Department of Public Service
Date sale of utility or telecommunication services began
(if applicable)
□
□
Did you provide telecommunication services in the Metropolitan Commuter Transportation District (MCTD) during this tax year? ●
Yes ●
No If Yes , complete Schedule B
□
□
Did you furnish utility services (gas, electricity, steam, water, or refrigeration) in the MCTD during this tax year? ●
Yes ●
No If Yes , complete Schedule D
Payment enclosed
A.
Payment — pay amount shown on line 16. Make check payable to: New York State Corporation Tax
. . . . . . Attach your payment here.
Column I — NYS
Column II — MTA
Computation of tax
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1 Excise tax on telecommunications services
. . . . . . . . . . . . . . . . . . . . . . . . . . .
(from line 41)
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2 Tax on the furnishing of utility services
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(from line 86)
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3 Total taxes
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 1 and 2)
4
4 MTA surcharge related to telecommunication services
. . . . . . . . . . . . . . . . . .
(from line 61)
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5 MTA surcharge on the furnishing of utility services
. . . . . . . . . . . . . . . . . . . . . . . .
(from line 89)
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6 Total MTA surcharges
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 4 and 5)
First installment of estimated tax:
7 If a request for extension was filed, enter amounts from Form CT-5.9-E, line 8,
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Columns I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8a If Form CT-5.9-E was not filed and line 1 is over $1,000, enter 25% of line 1 in
8a
Column I and 25% of line 4 in Column II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8b If Form CT-5.9-E was not filed and line 2 is over $1,000, enter 25% of line 2 in
8b
Column I and 25% of line 5 in Column II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8c
8c Add lines 8a and 8b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Total
. . . . . .
(Column I , add lines 3 and 7 or 3 and 8c; Column II , add lines 6 and 7 or 6 and 8c)
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10 Total prepayments
. . . . . . . . . . . . . . . . . . . . .
(transfer amounts from line 95, Columns I and II )
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11 Balance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 10 from line 9)
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12 Total taxes and surcharges balance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add line 11, Columns I and II )
□
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; if none, enter ‘‘0’’ ) . . . . . . . . . . . . .
13 Penalty for underpayment of estimated tax
(check box if Form CT-222 is attached
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14 Interest on late payment
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
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15 Late filing and late payment penalties
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
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16 Balance due
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 12 through 15; enter payment on line A above)
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17 Overpayment
. . . . .
(if line 12 is negative, you have a net overpayment; enter overpaid amount from line 12 as a positive number here)
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18 Amount of overpayment to be credited to next period
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
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19 Refund of overpayment
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 18 from line 17)
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20 Refund of unused tax credits
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(see instructions)
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of elected officer or authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Signature of individual preparing this return
Mail your return on or before March 15, 1999, to: NYS CORPORATION TAX, PROCESSING UNIT, PO BOX 22038, ALBANY NY 12201-2038.
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