Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Page 2
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5Page 2 CT-186-E (1998)
Schedule A - New York State Excise Tax on Telecommunication Services (Tax Law section 186-e)
□
□
□
(a) ●
(b) ●
(c) ●
Check box if you are a:
local carrier
interexchange carrier
facilities-based cellular common carrier
Column A
Column B
Part I – Computation of gross charges
1/1/98 — 9/30/98
10/1/98 — 12/31/98
21 ●
●
21 Gross charges from intrastate services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Gross charges from interstate and international services that originate or
terminate within New York State and are charged to a service address in
22 ●
●
New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Gross charges from services that are ancillary to the provision of
23 ●
●
telecommunication services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24 Gross charges from services that are incidental to the provision of
24 ●
●
telecommunication services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25 Gross charges from equipment provided in connection with
25 ●
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telecommunication services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26 ●
●
26 Gross charges from intrastate private telecommunication services . . . . . . . . . .
27 Gross charges from interstate and international private telecommunication
channels where the charges for the use of each channel segment are
27 ●
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separately ascertainable
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
28 Gross charges from interstate and international private telecommunication
channels where the charges for the use of each channel segment are
28 ●
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not separately ascertainable
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
29 ●
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29 Total gross charges
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 21 through 28)
Part II – Exclusions and deductions from gross charges
30 Exclusion for charges from sales-for-resale to local carriers or
30 ●
●
interexchange carriers
. . . . . .
(including facilities-based cellular common carriers)
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31 Other exclusions
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
32 ●
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32 Allowance for bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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33 Total exclusions and deductions
. . . . . . . . . . . . . . . . . . . . .
(add lines 30 through 32)
Part III – Computation of tax due
34 ●
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34 Gross charges subject to tax
. . . . . . . . . . . . . . . . . . . . .
(subtract line 33 from line 29)
35
35 Tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.035
.0325
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36 Excise tax on telecommunication services
. . . . . . . . . .
(multiply line 34 by line 35)
37 ●
37 Total excise tax on telecommunication services
. . . . . . . . . . . . . . .
(add line 36, Column A to line 36, Column B)
38 Resale credit
(You may take this credit only if you are not a local carrier, interexchange carrier, or facilities-based
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
cellular common carrier. See instructions.)
39 ●
39 Multi-jurisdictional credit
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(see instructions)
40 ●
40 Total credits
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 38 and 39)
41 ●
41 Balance due
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(subtract line 40 from line 37; enter here and on line 1)
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