Form Nyc-Uxp - Return Of Excise Tax By Utilities

- UXP

RETURN OF EXCISE TAX BY UTILITIES

FOR USE BY UTILITIES OTHER THAN RAILROADS, BUS COMPANIES, AND OTHER COMMON CARRIERS

Department of Finance

Period beginning ________-_________-________

Period ending ________-_________-________

Name:

Name

EMPLOYER

Change

IDENTIFICATION

__________________________________________________________________________________________

NUMBER

In Care of:

SOCIAL

__________________________________________________________________________________________

SECURITY

Address (number and street):

Address

NUMBER

Change

FEDERAL

__________________________________________________________________________________________

City and State:

Zip:

Country (if not US):

BUSINESS

CODE

__________________________________________________________________________________________

Business Telephone Number:

Taxpayer’s Email Address

CHARACTER SPECIAL CONDITION CODE

(

IF APPLICABLE

SEE INSTRUCTIONS

Check type of business entity:

Corporation

Partnership

Individual

Amended return

nn-nn-nnnn

Initial return: Date business began

Final return: Date business ended

SCHEDULE A

C o m p u t a t i o n o f G r o s s I n c o m e

( S e e i n s t r u c t i o n s )

Payment Amount

Payment

Amount being paid electronically with this return ............................................. A.

UTILITY INCOME (without any deductions)

1. Revenue from sales or services

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MISCELLANEOUS REVENUE (without any deductions)

2. Commissions

3. Merchandise and jobbing

4. Miscellaneous service

5. Advertising

6. Licenses

7. Miscellaneous (explain in Schedule C)

8. TOTAL (add lines 1 through 7)

NON- OPERATING INCOME

9. Interest from persons other than corporations

10. Royalties

10.

11. Profits from the sale of securities

11.

12. Profit from the sale of real property

12.

13. Profit from sale of personal property (other than property of a kind which would properly be included in the inventory of the taxpayer)

13.

····························

Miscellaneous (including gains or profits from any source whatsoever) (explain in Schedule C)

14.

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15. TOTAL NON-OPERATING INCOME (add lines 9 through 14)

15.

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16. GROSS INCOME (add lines 8 and 15)

16.

17. Tax (line 16 x 2.35%)

17.

18. Sales and use tax refunded

18.

19. TOTAL TAX (add lines 17 and 18)

19.

20a. REAP Credit (from NYC-9.5UTX, Section I, line 11, or Section II, line 3) (attach form)

20a.

20b. LMREAP Credit (from Form NYC-9.8UTX, Section I, line 11, or Section II, line 3)

20b.

Æ Æ

·········

20c. Credit for rebates and discounts of charges for energy users (attach schedule)

20c.

··············

20d. Previous payment

20d.

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21. TOTAL PAYMENTS AND CREDITS (add lines 20a through 20d)

21.

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22. If line 19 is larger than line 21, enter balance due

22.

23. If line 19 is smaller than line 21, enter overpayment

23.

24. Amount of line 23 to be refunded

24.

25. Interest (see instructions)

25.

26. Penalty (see instructions)

26.

Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ Æ

27. TOTAL REMITTANCE DUE (add lines 22, 25 and 26)

27.

Firm's Email Address

I hereby certify that this return, including any accompanying schedules or statements, has been examined by me, and is, to the best of my knowledge and belief, true, correct and complete.

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

________________________________________

Preparer's Social Security Number or PTIN

Signature of owner, partner or officer of corporation s

Title s

Date s

Preparer's signature s

Preparer’s printed name s

Date s

Check if self-

Firm's Employer Identification Number

employed 4