Form Nyc-202ein - Unincorporated Business Tax Return - 2014 Page 2
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5Form nyC-202-Ein 2014
page 2
name ___________________________________________________________________________ Ein __________________________________________
22a.Credits from Form NYC-114.5
..................
(attach form) (see instructions)
22a.
22b.Credits from Form NYC-114.6
................
(attach form) (see instructions)
22b.
Credits from Form NYC-114.8
................
22c.
22c.
(attach form) (see instructions)
Credits from Form NYC-114.10
..............
22d.
22d.
(attach form) (see instructions)
23. Net tax after credits (line 21 less sum of lines 22a, 22b, 22c and 22d)
.............................................. 23.
24. Payment of estimated Unincorporated Business Tax, including carryover credit from
preceding year and payment with extension, NYC-EXT (see instructions)........................................
24.
25. If line 23 is larger than line 24, enter balance due .....................................................................
25.
26. If line 23 is smaller than line 24, enter overpayment .................................................................
26.
27a.Interest (see instructions) .............................................................
27a.
27b.Additional charges (see instructions) ...........................................
27b.
27c.Penalty for underpayment of estimated tax (attach form NYC-221) ...
27c.
28. Total of lines 27a, 27b and 27c ...................................................................................................
28.
29. Net overpayment (line 26 less line 28)
................................................................
29.
(see instructions)
n
n
Direct deposit - fill out line 30c
or
30. Amount of line 29 to be: (a) Refunded -
Paper check
30a.
(b) Credited to 2015 Estimated Tax on Form NYC-5UBTI .........................
30b.
Routing
Account
ACCOUNT TYPE
30c.
n
n
Checking
Savings
Number
Number
31. total remittance due (see instructions) .....................................................................................
31.
(tHiS LinE mUSt BE CompLEtEd).
32.
NYC rent deducted on federal tax return or NYC rent from Schedule C, Part 1.
32.
Gross receipts or sales from federal return......................................................................................................
33.
33.
Business tax Credit Computation
1. If the amount on page 1, line 19, is $3,400 or less, your
3. If the amount on page 1, line 19, is over $3,400 but less than
credit on line 20 is the entire amount of tax on line 19.
$5,400, your credit is computed by the following formula:
_______
(
)
(NO TAX WILL BE DUE.)
amount on pg. 1, line 19 X
$5,400 minus tax on line 19
=
2. If the amount on page 1, line 19, is $5,400 or over, no
$2,000
your credit
credit is allowed. Enter “0” on line 20.
prepayments of Estimated tax Computation
,
24
dAtE
AmoUnt
prEpAymEntS CLAimEd on SCHEdULE A
LinE
A. Payment with declaration, Form NYC-5UBTI (1) .........................................
B. Payment with Notice of Estimated Tax Due (2) ............................................
C Payment with Notice of Estimated Tax Due (3) ............................................
D. Payment with Notice of Estimated Tax Due (4) ............................................
E. Payment with extension, Form NYC-EXT .....................................................
F. Overpayment credited from preceding year .................................................
G. totAL of A, B, C, D, E, F (enter on Schedule A, line 24) ...............................
60321491
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