Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Page 4
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5Page 4 CT-186-E (1998)
Schedule C - Utility Services Tax (Tax Law section 186-a)
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Gross income (a)
Gross operating income (b)
If you are subject to the supervision of the Department of Public Service, check box (a) and complete Parts I, II, III, and IV. If you are not
subject to the supervision of the Department of Public Service, check box (b) and complete Parts I and IV only.
Column A
Column B
Part I – Computation of receipts from utility services
1/1/98 — 9/30/98
10/1/98 — 12/31/98
62 Receipts from the sale or furnishing of gas and electricity for ultimate
62 ●
●
consumption or use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
63 Receipts from the sale or furnishing of steam for ultimate consumption or
63 ●
●
use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64 Receipts from the sale or furnishing of water for ultimate consumption or
64 ●
●
use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
65 Receipts from the sale or furnishing of refrigeration for ultimate consumption
65 ●
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or use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
66
66 Total
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 62 through 65)
67 ●
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67 Receipts from the sale of services rendered in New York State . . . . . . . . . . . . .
68 ●
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68 Receipts from the sale of merchandise in New York State . . . . . . . . . . . . . . . . . .
69 ●
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69 All other receipts from sales made or services rendered in New York State
70
70 Receipts before allowable deductions
. . . . . . . . . . . . . . . .
(add lines 66 through 69)
71 ●
●
71 Allowable deductions from receipts
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(attach list)
72 ●
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72 Receipts after allowable deductions
. . . . . . . . . . . . . .
(subtract line 71 from line 70)
Part II – Receipts from interest and dividends allocated to New York State
(attach list, if necessary)
Column A
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3
4
Column B
Name of entity
Type of
Amount of interest and
Issuer’s
1/1/98 - 9/30/98
10/1/98 - 12/31/98
security
dividends received
allocation
(multiply column 3 by
(multiply column 3 by
percentage
column 4)
column 4)
73 ●
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73 Interest and dividends allocated to New York State
. . .
(total Columns A and B)
74 ●
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74 Receipts from royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
75 ●
●
75 Total receipts from interest, dividends, and royalties
. . . . .
(add lines 73 and 74)
Part III — Computation of profits
(see instructions)
76
76 Profits from the sale of securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
77
77 Profits from the sale of real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
78
78 Profits from the sale of personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
79
79 All other profits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80
80 Profits before allowable deductions
. . . . . . . . . . . . . . . . . .
(add lines 76 through 79)
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81 Allowable deductions from profits
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(attach list)
82 ●
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82 Profits after allowable deductions
. . . . . . . . . . . . . . . .
(subtract line 81 from line 80)
Part IV — Computation of tax on utility services
83 Gross income or gross operating income from utility services
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(add lines 72, 75, and 82)
84
84 Tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.035
.0325
85 Tax on the furnishing of utility services
(if the total of line 83, Columns A and B is
85
greater than $500, multiply line 83 by line 84; otherwise, enter ‘‘0’’ in each column)
86
86 Total tax on the furnishing of utility services
. . . . . . . .
(add line 85, Columns A and B; enter here and on line 2)
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