Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return Page 5
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5CT-186-E (1998) Page 5
Schedule D - MTA Surcharge on Utility Services (Tax Law section 186-c(1)(a))
1/1/98 — 12/31/98
87 Gross income or gross operating income from utility services from sources derived from the MCTD
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
87
(see instructions )
88
.00595
88 MTA surcharge rate (3.5% x 17%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
89
89 Total MTA surcharge
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(multiply line 87 by line 88; enter here and on line 5)
Column I
Column II
Composition of Prepayments Claimed on Line 10
Section 186-e
MTA surcharges
and 186-a Taxes
(Section 186-c)
Date Paid
Amount
Amount
90 Mandatory first installment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
91 CT-400 installments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 (1)
(2)
(3)
92 Payment with extension request, Form CT-5.9-E, line 11 . . . . . . 92
93 Credit from prior years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Period
94 Credit from Form CT-
. . . . . . . . . . . . . . 94
95 Total prepayments
(total all entries on lines 90 through 94 in Columns I and II ; enter
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
here and on line 10, Columns I and II )
Supplementary information pertaining to private telecommunication services
96 ●
96 Total channel termination points everywhere
(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
97 ●
97 Total channel termination points in New York State
(see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
98 ●
98 Total channel termination points in the MCTD
(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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