Form Nyc 4s Ez - Teneral Corporation Tax Return

GENERAL CORPORATION

NYC

T A X R E T U R N

F I N A N C E

NEW

YORK

THE CITY OF NEW YORK

DEPARTMENT OF FINANCE

n y c . g o v / f i n a n c e

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Check box if a pro-forma federal return attached

DO NOT WRITE IN THIS SPACE

FOR OFFICIAL USE ONLY

2007

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Check box if you claim any 9/11/01-related federal tax benefits (see inst.)

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Amended return

Final return

Check box if the corporation has ceased operations.

Special short period return (See inst.)

Check box if you are filing

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a 52- 53-week taxable year

For CALENDAR YEAR 2007 or FISCAL YEAR beginning _______________ 2007 and ending ___________________

Name

EMPLOYER IDENTIFICATION NUMBER

Address (number and street)

City and State

Zip Code

BUSINESS CODE NUMBER AS PER FEDERAL RETURN

Business Telephone Number

Date business began in NYC

Computation of Tax

S C H E D U L E A

BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.

Payment Enclosed

Payment

Pay amount shown on line 15 - Make check payable to: NYC Department of Finance

X .0885 .............

1. Net income (from Schedule B, line 8) ......................

2. Minimum tax - No reduction is permitted for a period of less than 12 months ............................................. 2.

300 00

3. Tax (line 1 or 2, whichever is largest) ......................................................................................................

4. First installment of estimated tax for period following that covered by this return:

(a) If application for extension has been filed, enter amount from line 4 of Form NYC-6 (attach form) ...

4a.

(b) If application for extension has not been filed and line 3 exceeds $1,000,

enter 25% of line 3 (see instructions) .................................................................................................

4b.

5. Total before prepayments (add lines 3 and 4a or 4b)................................................................................

6. Prepayments (from Prepayments Schedule, line E) (see instructions) .....................................................

7. Balance due (line 5 less line 6)..................................................................................................................

8. Overpayment (line 6 less line 5)................................................................................................................

9. Interest (see instructions) .............................................................................. 9.

10. Additional charges (see instructions) ............................................................ 10.

11. Penalty for underpayment of estimated tax (attach Form NYC-222) ........

11.

12. Total of lines 9, 10 and 11 ........................................................................................................................

12.

13. Net overpayment (line 8 less line 12).......................................................................................................

13.

14. Amount of line 13 to be: (a) Refunded ...................................................................................................

14a.

(b) Credited to 2008 estimated tax .............................................................................................................

14b.

15. TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above .........................

15.

16. NYC rent deducted on federal return (see instr.) THIS LINE MUST BE COMPLETED. . G 16.

17. Federal return filed:

1120

1120A

1120S

1120F

1120-RIC

1120-REIT

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18. Gross receipts or sales from federal return........................................................................................

18.

19. Total assets from federal return ...........................................................................................................

19.

CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

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I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ............................................YES

G Preparer's Social Security Number or PTIN

IGN

Signature of officer

Title

Date

HERE

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Check if self-

Preparer's

Preparerʼs

REPARER

employed: