Form Nyc-3360f - Financial Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance

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NEW YORK CITY DEPARTMENT OF FINANCE
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
N Y C
FINANCIAL CORPORATION TAX REPORT OF CHANGE IN TAX
BASE MADE BY INTERNAL REVENUE SERVICE AND/OR NEW
3360F
YORK STATE DEPARTMENT OF TAXATION AND FINANCE
F I N A N C E
NEW YORK
FOR PERIODS BEGINNING PRIOR TO 1-1-85
For CALENDAR YEAR ________
FISCAL YEAR beginning _______________ , ________ and ending ______________ , ________
TO BE FILED WITHIN 90 DAYS AFTER A FINAL DETERMINATION
EMPLOYER IDENTIFICATION NUMBER
Name
Address (number and street)
DATE OF FINAL DETERMINATION:
City and State
Zip Code
Federal
______/______/______
Business Telephone Number
New York State
______/______/______
Payment Enclosed
A.
Payment
Pay amount shown on line 15 - Make check payable to: NYC Department of Finance
C a l c u l a t i o n o f F i n a n c i a l
COLUMN 1
COLUMN 2
COLUMN 3
C o r p o r a t i o n T a x
As Originally Reported
Net Change
Correct Amount
1.
Entire Net income allocated to New York City
1.
1.
....
2.
Tax at ______% (see instructions)
2.
2.
..............
3.
Capital Stock allocated to New York City
3.
3.
....
4.
Tax at ______% (see instructions)
4.
4.
..............
5.
5
lnterest or Dividends
5.
...............................................
6.
Tax at ______% (see instructions)
6.
6.
..............
7.
Fixed minimum tax (see instructions)
7.
7.
........
8.
Tax
8.
(line 2, 4, 6 or 7, whichever is largest )
8.
..............
9.
Minimum tax for subsidiaries
9.
9.
...........................
10.
10.
Total Tax (add lines 8 and 9)
10.
..........................
COLUMN A
COLUMN B
A d d i t i o n a l T a x ( o r R e f u n d ) D u e
Additional Tax Due
Refund Due
If line 8 (col. 3) exceeds line 8 (col. 1), enter the difference in column A
11.
11.
...
12.
12.
If line 8 (col. 3) is less than line 8 (col. 1), enter the difference in column B
12.
.....
13.
Interest (see instructions)
13.
...........................................................................................................
Additional charges (see instructions)
14.
14.
..................................................................................
15.
TOTAL AMOUNT DUE (add lines 11, 13, and 14)
15.
...................................................
16.
TOTAL
REFUND DUE (enter amount from line 12)
16.
.....................................................
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this report, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
S
IGN
Preparer's Social Security Number
Signature of officer
Title
Date
HERE
Check if self-
employed
Preparer's signature
Date
P
'
REPARER
S
Firm's Employer Identification Number
USE
ONLY
Firm's name
Address
Zip Code
(or yours, if self-employed)
Attach copies of federal and/or New York State changes and
NYC DEPARTMENT OF FINANCE
To receive proper credit, you must enter your
explanation of items.
MAILING
BOX 3921
correct Employer Identification Number on
Make remittance payable to the order of:
CHURCH STREET STATION
INSTRUCTIONS
your form and remittance.
NYC DEPARTMENT OF FINANCE
NEW YORK, NY 10008
10319991
Payment must be made in U.S. dollars, drawn on a U.S. bank.
NYC - 3360F - 1999

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