Form Nyc-202ein - Unincorporated Business Tax Return - 2014
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5- 202EIN
Individuals and Single-Member LLCs using SSN as their primary identifier must use Form NYC-202
UNINCORPORATED BUSINESS TAX RETURN
nEw york City dEpArtmEnt oF FinAnCE
2014
TM
FOR ESTATES AND TRUSTS
Finance
For CALENDAR YEAR 2014 or FISCAL YEAR beginning ______________ , 2014 and ending ________________
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Check box if you are engaged in a fully exempt unincorporated business activity
Check box if you are engaged in a partially exempt unincorporated business activity
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Amended return
Final return - Check box if you have ceased operations. Attach copy of your entire federal Form 1041 and statement showing disposition of business property.
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Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
Enter 2‑character special condition code, if applicable. (See instructions):
EMAIL ADDRESS
Business Name
Last name
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Business name
Business address (number and street)
City and State
Zip Code
BUSINESS CODE NUMBER
FROM FEDERAL SCHEDULE C:
Business Telephone Number
Date business began (mm-dd-yy)
Date business ended (mm-dd-yy)
Computation of tax
SCHEdULE A
BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
payment Amount
payment
A.
Amount being paid electronically with this return
A.
1. Business income (from page 3, Schedule B, line 28)
................................................................................ 1.
.
2. Business allocation percentage from Schedule C, line 5. (if not allocating, enter 100%) ....
%
2.
3. If line 2 is less than 100%, enter income or loss on NYC real property
....................
3.
(see instructions)
4. Balance (line 1 less line 3)................................................................................................................
4.
5. Multiply line 4 by the business allocation percentage on line 2........................................................
5.
6. Amount from line 3 (NYC real property income and gain not subject to allocation) (
6.
see instructions)...
7. Investment income (from page 3, Schedule B, line 27)....................................................................
7.
.
8. Investment allocation percentage (from page 4, Schedule D, line 2).................................
%
8.
9. Multiply line 7 by the investment allocation percentage from line 8
...........................
(see instructions)
9.
10. Total before NOL deduction (sum of lines 5, 6 and 9 or line 1 and line 9)
10.
(see instructions for line 2) ..
11. Deduct: NYC net operating loss deduction (from Form NYC-NOLD-UBTI, line 7)
..
11.
(see instructions)
12. Balance before allowance for taxpayer’s services (line 10 less line 11).........................................
12.
13. Less: allowance for taxpayer’s services - do not enter more than 20% of line 12 or $10,000, whichever is less
13.
(see instr.) ..
14. Balance before exemption (line 12 less line 13) .............................................................................
14.
15. Less: exemption - $5,000
...
15.
(taxpayer operating more than one business or short period taxpayer, see instructions)
16. Taxable income (line 14 less line 15)
.......................................................................
16.
(see instructions)
17. TAX: 4% of amount on line 16
..................................................................................................................... 17.
18. Add: Sales tax addback
....................................................................................................... 18.
(see instructions)
19. Total tax before business tax credit (add line 17 and line 18) ........................................................
19.
20. Less: business tax credit (select the applicable credit condition from the Business Tax Credit
Computation schedule on the bottom of page 2 and enter amount)
...........
20.
(see instructions)
21. UNINCORPORATED BUSINESS TAX (line 19 less line 20)
..................................
21.
(see instructions)
60311491
mAkE rEmittAnCE pAyABLE to: nyC dEpArtmEnt oF FinAnCE
NYC-202EIN 2014
tHiS rEtUrn mUSt BE SiGnEd. (SEE pAGE 5 For SiGnAtUrE BoX And mAiLinG inStrUCtionS.)
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