Form Cr-Q - Commercial Rent Tax Return - 1999/00 Page 2
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2Form CR-Q for the period June 1, 1999 to August 31, 1999 ONLY
Page 2
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IF ADDITIONAL SPACE IS REQUIRED FOR SUPPLEMENTS
YOU MAY MAKE PHOTOCOPIES OF THIS PAGE OR ATTACH A SCHEDULE
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EACH LINE MUST BE ACCURATELY COMPLETED
YOUR DEDUCTION WILL BE DISALLOWED IF INACCURATE INFORMATION IS SUBMITTED
LINE
DESCRIPTION
PREMISES 1
PREMISES 2
PREMISES 3
1. Street Address ......................................................
Zip Code ............................................................... ________________________________________________________________________________
2. Gross Rent Paid (see instructions) ......................... ________________________________________________________________________________
3. Rent Applied to Residential Use.............................. ________________________________________________________________________________
............................................ ________________________________________________________________________________
4. SUBTENANT'S NAME
Employer Identification Number (EIN) for
partnerships or corporations .......................................... EIN _______________________ EIN _______________________ EIN _______________________
Social Security Number for individuals ........................... SSN _______________________ SSN_______________________ SSN ______________________
Rent received from SUBTENANT
(see instructions if more than one subtenant)....................... __________________________________________________________________________________________
5. Other Deductions (see instr.) (attach schedule) ..... ________________________________________________________________________________
6. Total Deductions (add lines 3, 4 and 5) .................. ________________________________________________________________________________
7. Base Rent Before Rent Reduction (line 2 minus line 6) . ________________________________________________________________________________
8. 35% Rent Reduction (35% X line 7)....................... ________________________________________________________________________________
9. Base Rent Subject to Tax (line 7 minus line 8) ....... ________________________________________________________________________________
COMPLETE LINES 10, 11 AND 12 ONLY IF YOU RENTED PREMISES FOR LESS THAN THE THREE-MONTH PERIOD
10. Number of Months at Premises during the tax period .
# of months
From:
# of months
From:
# of months
From:
To:
To:
To:
_______________________________________________________________________________________________________
11. Monthly Base Rent before rent reduction
(line 7 divided by line 10) ....................................... ________________________________________________________________________________
12. Quarterly Base Rent before rent reduction
(line 11 X 3 months)............................................... ________________________________________________________________________________
DETERMINING YOUR TAX RATE
IMPORTANT NOTE: THE AMOUNT ON LINE 7, OR LINE 12 IF APPLICABLE, (NOT LINE 9) DETERMINES YOUR TAX RATE
If lines 10 through 12 are not applicable, transfer the amount on line 9 to the rate class on lines 13 through
18 that corresponds to the amount on line 7.
If lines 10 through 12 are applicable, transfer the amount on line 9 (not the line 12 amount)to the rate class on
lines 13 through 18 that corresponds to the amount on line 12.
NOTE: Taxpayers claiming Commercial Revitalization Program benefits on line 5, see instructions
RATE CLASS
TAX RATE
13. . . .A ...........($0 - 24,999) .......................0% ....... ________________________________________________________________________________
14. . . .B............($25,000 - 27,499) .......... 1.2% ....... ________________________________________________________________________________
15. . . .C............($27,500 - 29,999) .......... 2.4% ....... ________________________________________________________________________________
16. . . .D............($30,000 - 32,499) .......... 3.6% ....... ________________________________________________________________________________
17. . . .E ............($32,500 - 34,999) .......... 4.8% ....... ________________________________________________________________________________
18. . . .F ............($35,000 or more) ..........6.0% ...... ________________________________________________________________________________
TRANSFER THE TOTAL AMOUNT OF EACH RATE CLASS TO THE CORRESPONDING LINES ON PAGE 1
20229995
CR-Q FIRST QUARTER 1999/00 Printed on recycled paper
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