Form Nys-202ein - Unincorporated Business Tax Return - 2013
ADVERTISEMENT
1
2
3
4
5- 202EIN
Individuals and Single-Member LLCs using SSN as their primary identifier must use Form NYC-202
UNINCORPORATED BUSINESS TAX RETURN
nEw york City dEpArtmEnt oF FinAnCE
2013
FOR ESTATES AND TRUSTS
For CALENDAR YEAR 2013 or FISCAL YEAR beginning ______________ , 2013 and ending ________________
n
n
Check box if you are engaged in a fully exempt unincorporated business activity
Check box if you are engaged in a partially exempt unincorporated business activity
n
n
Amended return
Final return - Check box if you have ceased operations. Attach copy of your entire federal Form 1041 and statement showing disposition of business property.
nn
n
Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
Enter 2‑character special condition code, if applicable. (See instructions):
EMAIL ADDRESS
Business name
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Business address (number and street)
City and State
Zip Code
BUSINESS CODE NUMBER
FROM FEDERAL SCHEDULE C:
Business Telephone Number
Date business began
Date business ended
Computation of tax
SCHEdULE A
BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
payment Amount
payment
A.
Amount included with Form NYC-200V or being paid electronically
A.
1. Business income (from page 3, Schedule B, line 28)
................................................................................ 1.
.
2. Business allocation percentage from Schedule C, line 5. (if not allocating, enter 100%) ....
%
2.
3. If line 2 is less than 100%, enter income or loss on NYC real property
....................
(see instructions)
3.
4. Balance (line 1 less line 3)................................................................................................................
4.
5. Multiply line 4 by the business allocation percentage on line 2........................................................
5.
6. Amount from line 3 (NYC real property income and gain not subject to allocation) (
see instructions)...
6.
7. Investment income (from page 3, Schedule B, line 27)....................................................................
7.
.
8. Investment allocation percentage (from page 4, Schedule D, line 2).................................
%
8.
9. Multiply line 7 by the investment allocation percentage from line 8
...........................
(see instructions)
9.
10. Total before NOL deduction (sum of lines 5, 6 and 9 or line 1 and line 9)
(see instructions for line 2) ..
10.
11. Deduct: NYC net operating loss deduction (from Form NYC-NOLD-UBTI, line 9)
..
(see instructions)
11.
12. Balance before allowance for taxpayer’s services (line 10 less line 11).........................................
12.
13. Less: allowance for taxpayer’s services - do not enter more than 20% of line 12 or $10,000, whichever is less
(see instr.) ..
13.
14. Balance before exemption (line 12 less line 13) .............................................................................
14.
15. Less: exemption - $5,000
...
15.
(taxpayer operating more than one business or short period taxpayer, see instructions)
16. Taxable income (line 14 less line 15)
.......................................................................
(see instructions)
16.
17. TAX: 4% of amount on line 16
..................................................................................................................... 17.
18. Add: Sales tax addback
....................................................................................................... 18.
(see instructions)
19. Total tax before business tax credit (add line 17 and line 18) ........................................................
19.
20. Less: business tax credit (select the applicable credit condition from the Business Tax Credit
Computation schedule on the bottom of page 2 and enter amount)
...........
(see instructions)
20.
21. UNINCORPORATED BUSINESS TAX (line 19 less line 20)
..................................
(see instructions)
21.
60311391
mAkE rEmittAnCE pAyABLE to: nyC dEpArtmEnt oF FinAnCE
NYC-202EIN 2013
tHiS rEtUrn mUSt BE SiGnEd. (SEE pAGE 5 For SiGnAtUrE BoX And mAiLinG inStrUCtionS.)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial