Form Nyc 8b - Banking Corporation Tax Amended Return And/or Claim For Refund
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t
t
NEW YORK CITY DEPARTMENT OF FINANCE
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
N Y C
BANKING CORPORATION TAX AMENDED
8B
RETURN AND/OR CLAIM FOR REFUND
F I N A N C E
NEW
YORK
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For CALENDAR YEAR _________or FISCAL YEAR beginning _______________________ and ending _________________________
Print or Type t
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
City and State
Zip Code
NYC RETURN WAS FILED ON: (3)
q
q
Business Telephone Number
NYC-1
NYC-1A
COLUMN 1
COLUMN 2
COLUMN 3
As Originally Reported
Net Change (Increase or Decrease)
Correct Amount
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Net income allocated to New York City
1.
1.
.......................
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Tax at 9%
2.
2.
..........................................................................................
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Alternative entire net income allocated to New York City
3.
3.
...
Tax at .03 or 3%
4.
4.
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..........................................................................
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Taxable assets allocated to New York City
5.
5.
.............
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Tax at .0001 or .01%
6.
6.
................................................................
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Issued capital stock allocated to New York City
7.
7.
.
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Tax at .0026 or .26%
8.
8.
................................................................
Fixed minimum tax
9.
9.
..................................................................
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Tax (line 2, 4, 6, 7, 8 or 9, whichever is largest)
10.
10.
............
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Combined minimum tax for subs
11.
11.
....................................
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Total tax (line 10 plus line 11)
12.
12.
...........................................
25% first installment of estimated tax for
13.
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next tax period (see instructions)
13.
...................................
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Tax before credits (line 12 plus line 13)
14.
14.
.......................
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Credit from Form NYC-ECS, REAP credit and UBT Paid Credit
15.
15.
..
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Net tax (line 14 less line 15)
16.
16.
.................................................
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Prior payments (see instructions)
17.
17.
...................................
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Amount on line 17, col. 1 previously refunded
18.
18.
.....
19.
Amount on line 17, col. 1 previously
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credited to next tax period
(see instructions)
19.
.......
Subtract lines 18 and 19 from line 17
20.
20.
............................
Subtract line 20, col. 3 from line 16, col. 3. If line 16, col. 3 exceeds line 20, col. 3, enter balance due on line 22
21.
and complete lines 23, 24 and 25. If line 20, col. 3 exceeds line 16, col. 3, enter the amount of overpayment on
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either line 26 or 27
21.
....................................................................................................................................................................................................................................................
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Additional tax due
22.
22.
......................................................................................................................................................................................................................................................
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Interest (see instructions)
23.
23.
....................................................................................................................................................................................................................................
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Additional charges (see instructions)
24.
24.
.........................................................................................................................................................................................................
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Total amount due (add lines 22, 23 and 24)
25.
25.
..........................................................................................................................................................................................
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Amount on line 21 to be refunded
26.
26.
................................................................................................................................................................................................................
Credit: amount on line 21 to be applied to ___________________________________________________________
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27.
27.
s
s
ENTER TAX PERIOD
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.
S
Õ
IGN
Preparer's Social Security Number
Signature of officer
Title
Date
HERE
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Check if self-
q
employed 4
Preparer's signature
Date
P
'
REPARER
S
Firm's Employer Identification Number
Õ
USE
ONLY
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s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
MAILING INSTRUCTIONS ARE LOCATED ON THE FOLLOWING PAGE
NYC - 8B- 1998
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