Form Ct-33-A - Insurance Corporation Combined Franchise Tax Return 2002 - New York State Department Of Taxation And Finance

Download a blank fillable Form Ct-33-A - Insurance Corporation Combined Franchise Tax Return 2002 - New York State Department Of Taxation And Finance in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Ct-33-A - Insurance Corporation Combined Franchise Tax Return 2002 - New York State Department Of Taxation And Finance with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

New York State Department of Taxation and Finance
2002 calendar-yr.
CT-33-A
Insurance Corporation
filers, check box
Other filers enter tax period:
Combined Franchise
Tax Return
beginning
Amended return
Tax Law — Article 33
ending
Employer identification number
File number
For office use only
Check box if
claiming
overpayment
If your name, employer
Legal name of corporation
identification number,
Date received
address, or owner/officer
information has changed,
Mailing name
and address
(if different from legal name above)
you must file Form DTF-95.
If only your address has
c/o
changed, you may file
Number and street or PO Box
Form DTF-96. You can get
these forms by fax, phone,
or from our Web site. See
the Need help? section of
City
State
ZIP code
the instructions.
Audit use
If address on return is
Complete Form CT-33-A-ATT for each member of the combined group and file with this return.
new, check box
(See Form CT-33-A-I, Instructions for Form CT-33-A , for assistance.)
(see instructions) .
Did any corporation in the combined group do business, employ capital, own or lease property, or maintain an office in the Metropolitan
Commuter Transportation District (MCTD)?
Yes
No
If Yes , you must file Form CT-33-M.
A. Payment — pay amount shown on line 28. Make check payable to: New York State Corporation Tax
Payment enclosed
..... Attach your payment here.
Computation of tax and installment payments of estimated tax
1 Combined allocated entire net income from line 95 ...........
×
1.
(see instructions)
2 Combined allocated business and investment capital from line 65
× .0016 ........
2.
3 Combined alternative base from line 101 ..........................
× .09
........
3.
4 Minimum tax for parent corporation only ...........................................................................................
4.
250 00
5 Combined allocated subsidiary capital from line 54 ...........
× .0008 ........
5.
6 Combined franchise tax
...........................................................
(largest of line 1, 2, 3, or 4, plus line 5)
6.
7 Life insurance company premiums from line 105, column E
× .007 ........
7.
8 Accident and health premiums from line 106, column E ....
× .01
........
8.
9 Other insurance premiums from line 107, column E ..........
× .013 ........
9.
10 Total additional franchise tax
............................................................................ 10.
(add lines 7, 8, and 9)
11a Total combined tax
.............................................................................................. 11a.
(add lines 6 and 10)
11b Total EZ and ZEA tax credits claimed
..................................................
11b.
(enter amount from line 132)
11c Combined tax after EZ and ZEA tax credits
.............. 11c.
(subtract line 11b from line 11a; see instructions)
12 Combined minimum tax for subsidiaries — number of subsidiaries
× $250
12.
= .........
(see instructions)
13 Total combined tax after EZ and ZEA credits
.................................................. 13.
(add lines 11c and 12)
Section 1505 limitation on tax:
14 Combined life insurance company premiums from line 116
× .02
........ 14.
15 Combined nonlife insurance company premiums from line 117
×
15.
(see instructions)
16 Total combined limitation on tax
........................................................................ 16.
(add lines 14 and 15)
17 Combined tax from line 13 or 16, whichever is less .......................................................................... 17.
18 Tax credits
............................................................................................
18.
(enter amount from line 133)
19 Combined tax due
........................................
19.
(subtract line 18 from line 17; if less than zero, enter “0”)
20 If you filed a request for extension, enter amount from Form CT-5.3, line 5 ..................................
20.
21 If you did not file Form CT-5.3 and line 19 is over $1,000, see instructions; otherwise enter “0” ...
21.
22 Total
...................................................................................................... 22.
(add line 19 and line 20 or 21)
23 Total prepayments from line 130 ....................................................................................................
23.
24 Balance
........................................................ 24.
(if line 23 is less than line 22, subtract line 23 from line 22)
25 Penalty for underpayment of estimated tax
25.
(check box if Form CT-222 is attached
; if none, enter “0”)
26 Interest on late payment
......................................................................................
26.
(see instructions)
27 Late filing and late payment penalties
.................................................................
27.
(see instructions)
28 Balance due
...............................................
28.
(add lines 24 through 27; enter payment on line A above)
29 Overpayment
...........................................
29.
(if line 22 is less than line 23, subtract line 22 from line 23)
30 Amount of overpayment to be credited to next period ...................................................................
30.
31 Balance of overpayment
.....................................................................
31.
(subtract line 30 from line 29)
32 Amount of overpayment to be credited to Form CT-33-M
32.
33 Refund of overpayment
33.
(subtract line 32 from line 31)
34 Refund of tax credits
.....................
34.
(see instructions)
35 Combined group issuer’s allocation percentage from line 120
%
35.
43001020094
CT-33-A

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 6