Form Cr-Q - Commercial Rent Tax Return - 1999/00
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1
2-
CR-Q
NEW YORK CITY DEPARTMENT OF FINANCE
DO NOT WRITE IN THIS SPACE
FOR OFFICAL USE ONLY
F I N A N C E
COMMERCIAL RENT
NEW YORK
T A X R E T U R N
Q U A R T E R L Y
THE CITY OF NEW YORK
1 9 9 9 / 0 0
DEPARTMENT OF FINANCE
(Pursuant to Title 11, Chapter 7 of the Administrative Code)
A p p l i c a b l e f o r t h e t a x p e r i o d J u n e 1 , 1 9 9 9 t o A u g u s t 3 1 , 1 9 9 9 O N L Y
NAME AND ADDRESS
Correct any errors in name, address and identification numbers:
Employer Identification Number...
Social Security Number............
....................
ACCOUNT TYPE
COMMERCIAL RENT TAX
.......................
ACCOUNT ID
09-20-99
..............................
DUE DATE
.............
Federal Business Code
06-01-99
................
PERIOD BEGINNING
................... 08-31-99
PERIOD ENDING
A NUMBER OF IMPORTANT CHANGES AFFECT THE FILING OF THIS TAX RETURN.
PLEASE READ THE INSTRUCTIONS CAREFULLY SO THAT YOU PAY ONLY THE PROPER AMOUNT OF TAX.
COMPLETE THIS RETURN BY BEGINNING WITH PAGE 2
A 35% rent reduction is allowed in computing base rent subject to the Commercial Rent Tax.
1.
HIGHLIGHTS FOR THE
Annual or annualized base rent before the 35% rent reduction of less than $100,000 is no longer subject to the Commercial Rent Tax.
2.
TAX YEAR BEGINNING
A tax credit is allowed if annual or annualized base rent before the 35% rent reduction is at least $100,000, but is less than $140,000.
3.
J
1, 1999
UNE
The tax credit is incorporated into the tax rates below.
( )
:
C H E C K
T H E T Y P E O F B U S I N E S S E N T I T Y
corporation
partnership
individual, estate or trust
:
( )
C H E C K
I F A P P L I C A B L E
final return; business discontinued on (date): _______ / _______ / _______
COMPUTATION OF TAX
Payment Enclosed
A.
Payment
Pay amount shown on line 9 - Make check payable to: NYC Department of Finance
:
.
LINE
RATE CLASS
TOTAL BASE RENT
TAX RATE
TAX DUE
TOTAL BASE RENT X TAX RATE
NO
OF PREMISES
1.
A
0 %
0
00
2.
B
1.2 %
3.
C
2.4 %
4.
D
3.6 %
5.
E
4.8 %
6.
F
6 %
7. TOTAL TAX DUE (add lines 1 through 6) .................................................................
8. Energy Cost Savings Credit (Attach Form NYC-ECS) (see instructions) ..................
9. Total Remittance Due (line 7 minus line 8). Enter payment amount on line A, above .........
C E R T I F I C A T I O N
I hereby certify that this return, including any accompanying schedules, has been examined by me and 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-
P
'
REPARER
S
Preparer's signature
employed
Date
Firm's Employer Identification Number
USE
ONLY
Firm's name
(or yours, if self-employed)
Address
Zip Code
Mail this return and payment in the enclosed
Make remittance payable to the order of:
To receive proper credit, you must enter
envelope to:
your correct Employer Identification
NYC DEPARTMENT OF FINANCE
NYC Department of Finance
Number or Social Security Number and
P.O. Box 3213
your Account ID number on your tax
Payment must be made in U.S. dollars,
Church Street Station
return and remittance.
drawn on a U.S. bank.
New York, NY 10242-0323
A T T A C H R E M I T T A N C E T O T H I S P A G E O N L Y
20219995
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