Form Ct-32-S - New York Bank S Corporation Franchise Tax Return - 1999
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1
2CT-32-S
New York State Department of Taxation and Finance
1999 calendar-yr. filers, check box
New York Bank S Corporation
Other filers enter tax period:
Franchise Tax Return
beginning
Tax Law – Articles 32 and 22
ending
For office use only
Employer identification number
File number
Check box if
overpayment claimed
Legal name of corporation
Trade name/DBA
Date received
Mailing name (if different from legal name) and address
State or country of incorporation
PLACE LABEL HERE
c/o
Number and street or PO box
Date of incorporation
F
City
State
ZIP code
oreign corporations: date began
business in NYS
Audit use
If your name, employer identification number, address, or owner/officer information has changed,
If address above is new,
Business telephone number
you must file Form DTF-95. If you need Form DTF-95, call 1 800 462-8100 to request one. From areas outside the
check box (see
(
)
U.S. and outside Canada, call (518) 485-6800.
instructions)
NAICS business code number (see instructions)
Principal business activity
Number of shareholders
New York assets
Total assets everywhere
ZIP code (U.S. headquarters)
or
Name of country (foreign headquarters)
•
•
•
•
County code
Type
•
•
•
•
•
of
Commercial
Savings & Loan
Savings
Other: ______________
bank
A. Payment – pay amount shown on line 20. Make check payable to: New York State Corporation Tax
Payment enclosed
.......... Attach your payment here.
Schedule A - Computation of tax and installment payments of estimated tax (see instructions, Form CT-32-S- I )
•
1 Entire net income from Form CT-32, Schedule B, line 58
................................................
1
(see instructions)
•
%
2 Entire net income allocation percentage
..........................................................................
2
(see instructions)
3 Allocated entire net income
.........................................................
3
(multiply line 1 by the percentage on line 2)
•
4 Optional depreciation adjustments from Form CT-32, Schedule E, line 77, and Schedule F, line 82 ........
4
5 Allocated taxable entire net income
...................................................................
5
(line 3 plus or minus line 4)
6 Allocated taxable entire net income multiplied by corporation tax rate
.....................
6
(multiply line 5 by .09)
7 Allocated taxable entire net income multiplied by Article 22 equivalent tax rate
7
(multiply line 5 by .07875) ...
•
8 Tax on allocated taxable entire net income
........................................................
8
(subtract line 7 from line 6)
9 Fixed dollar minimum .................................................................................................................................
9
250 00
•
10 Franchise tax
....................................................................
10
(enter amount from line 8 or 9, whichever is larger)
11 Special additional mortgage recording tax credit from Form CT-43 ...........................................................
11
12 Net franchise tax
.....................................................................
12
(subtract line 11 from line 10; see instructions)
First installment of estimated tax for next period:
13a If you filed an application for extension, enter amount from Form CT-5.4, line 2 ....................................... 13a
13b If you did not file Form CT-5.4, and line 12 is over $1,000, enter 25% of line 12 ...................................... 13b
14 Total
............................................................................................................
14
(add line 12 and line 13a or 13b)
15 Total prepayments from line 29 ..................................................................................................................
15
16 Balance
..................................................................
16
(if line 15 is less than line 14, subtract line 15 from line 14)
17 Penalty for underpayment of estimated tax
....
17
(check box if Form CT-222 is attached
; if none, enter “0”)
18 Interest on late payment
...................................................................................................
18
(see instructions)
19 Late filing and late payment penalties
..............................................................................
19
(see instructions)
20 Balance due
.............................................................
20
(add lines 16 through 19; enter payment on line A above)
21 Overpayment
.........................................................
21
(if line 14 is less than line 15, subtract line 14 from line 15)
22 Amount of overpayment to be credited to next period ...............................................................................
22
23 Refund
(subtract line 22 from line 21)
............................................................................................................
23
%
24 Issuer’s allocation percentage
......................................................
24
(see instructions on Form CT-32, page 14)
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of elected officer or authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Signature of individual preparing this return
Attach a complete copy of your federal return.
Mail your return to:
NYS Corporation Tax, Processing Unit, PO Box 22038, Albany NY 12201-2038
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