Form Nyc 4s Ez - Teneral Corporation Tax Return - 2007 Page 2
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2Form NYC-4S-EZ - 2007
NAME _____________________________________________________________
EIN __________________________
Page 2
Computation of NYC Taxable Net Income
S C H E D U L E B
Federal taxable income before net operating loss deduction and special deductions (see instructions) ... 1.
1.
Interest on federal, state, municipal and other obligations not included in line 1.................................. 2.
2.
NYS Franchise Tax and other income taxes, including MTA surcharge, deducted on federal return (see instr.) ....... 3a.
3a.
NYC General Corporation Tax deducted on federal return (see instructions) ....................................... 3b.
3b.
ACRS depreciation and/or adjustment (attach Form NYC-399 and/or NYC-399Z) (see instructions) .. 4.
4.
Total (sum of lines 1 through 4)............................................................................................................. 5.
5.
New York City net operating loss deduction (see instructions) ........... 6a.
6a.
S CORPORATIONS
Depreciation and/or adjustment calculated under pre-ACRS or
6b.
see instructions
pre - 9/11/01 rules
... 6b.
(attach Form NYC-399 and/or NYC-399Z) (see instr.)
for line 1
NYC and NYS tax refunds included in Schedule B,
6c.
line 1 (see instructions) ....................................................................... 6c.
Total (sum of lines 6a through 6c) ......................................................................................................... 7.
7.
Taxable net income (line 5 less line 7) (enter on page 1, Schedule A, line 1) (see instructions) .......... 8.
8.
S C H E D U L E C
The following information must be entered for this return to be complete.
New York City principal business activity __________________________________________________________________________
1.
Does the corporation have an interest in real property located in New York City? (see instructions)..................... YES
NO
I I
I I
2.
(a) Attach a schedule of such property, including street address, borough, block and lot number.
If "YES":
3.
(b) Was a controlling economic interest in this corporation (i.e., 50% or more of stock ownership)
transferred during the tax year?.................................................................................................. YES
NO
I I
I I
Does the corporation have one or more qualified subchapter s subsidiaries (QSSS)? .......................................... YES
NO
I I
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4.
If "YES" Attach a schedule showing the name, address and EIN, if any, of each QSSS and
indicate whether the QSSS filed or was required to file a City business income tax return. See instructions.
COMPOSITION OF PREPAYMENTS SCHEDULE
,
6
DATE
AMOUNT
PREPAYMENTS CLAIMED ON SCHEDULE A
LINE
A. Mandatory first installment paid with preceding year's tax........................
B. Payment with Declaration, Form NYC-400 (1)..........................................
C. Payment with Notice of Estimated Tax Due (2).........................................
Payment with Notice of Estimated Tax Due (3).........................................
D. Payment with extension, Form NYC-6 or NYC-6F....................................
E. Overpayment from preceding year credited to this year ...........................
F. TOTAL of A, B, C, D, E (enter on Schedule A, line 6) ..................................
RETURNS WITH REMITTANCES
RETURNS CLAIMING REFUNDS
ALL OTHER RETURNS
MAILING
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
INSTRUCTIONS:
PO BOX 5040
PO BOX 5050
PO BOX 5060
KINGSTON, NY 12402-5040
KINGSTON, NY 12402-5050
KINGSTON, NY 12402-5060
The due date for the calendar year 2007 return is on or before March 17, 2008.
For fiscal years beginning in 2007, File on the 15th day of the third month after the close of fiscal year.
31120790
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