Form Nyc 4s - General Corporation Tax Return - 1999

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NEW YORK CITY DEPARTMENT OF FINANCE
-
NYC
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
GENERAL CORPORATION
4S
F I N A N C E
TAX RETURN
NEW YORK
1999
For CALENDAR YEAR 1999 or FISCAL YEAR beginning ___________________1999 and ending ___________________
Amended return
Final return
Check box if the corporation has ceased operations.
............
............
Affix mailing label here
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
City and State
Zip Code
Business Telephone Number
Date business began in NYC
IMPORTANT: Corporations licensed and/or regulated by the NYC Taxi and
Limousine Commission use business code 9999 in lieu of federal code.
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
Pay amount shown on line 15 - Make check payable to: NYC Department of Finance
A.
Payment
1.
Net income (from Schedule B, line 8) ....................................
1.
X .0885
2a.
2a.
Total capital (from Schedule C, line 7) (see instructions) ........
X .0015
2b.
Total capital - Cooperative Housing Corps. (see instructions) .
2b.
X .0004
2c.
Cooperatives - enter:
BORO
BLOCK
LOT
3a.
Compensation of officers (from Schedule D, line 1) ..............
3a.
3b.
Alternative tax (applies to corporations including professional corporations)
3b.
(see instructions for worksheet) ....................................................................................................
4.
Minimum tax - No reduction is permitted for a period of less than 12 months ...................................... 4.
300 00
5.
Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) ........................................................................
5.
6.
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)..
6a.
(b) If application for extension has not been filed and line 5 exceeds $1,000,
enter 25% of line 5 (see instructions)........................................................................................
6b.
7.
7.
Total before prepayments (add lines 5 and 6a or 6b)...................................................................
8.
Prepayments (from Prepayments Schedule, line E) (see instructions) ........................................
8.
9.
9.
Balance due (line 7 less line 8).....................................................................................................
10.
10.
Overpayment (line 8 less line 7) ...................................................................................................
11a.
Interest (see instructions) ................................................................
11a.
11b.
Additional charges (see instructions)................................................
11b.
11c.
Penalty for underpayment of estimated tax ( attach Form NYC-222) .
11c.
12.
12.
Total of lines 11a, 11b and 11c ......................................................................................................
13.
13.
Net overpayment (line 10 less line 12) .........................................................................................
14.
Amount of line 13 to be: (a) Refunded .........................................................................................
14a.
(b) Credited to 2000 estimated tax .......................................................
14b.
15.
TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above..............
15.
16.
NYC rent deducted on federal return
...
16.
(see instr.) THIS LINE MUST BE COMPLETED
.
17.
Federal return filed:
1120
1120-A
1120S
1120F
18.
18.
Gross receipts or sales from federal return
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.
S
IGN
Preparer's Social Security Number
Signature of officer
Title
Date
HERE
Check if self-
Preparer's signature
Date
P
'
employed
REPARER
S
Firm's Employer Identification Number
USE
ONLY
Firm's name
Address
Zip Code
(or yours, if self-employed)
Make remittance payable to the order of:
Attach copy of all pages of your federal tax
To receive proper credit, you must enter your correct
NYC DEPARTMENT OF FINANCE.
return or pro forma federal tax return.
Employer Identification Number on your tax return and
Payment must be made in U.S.dollars, drawn on a U.S. bank.
remittance.
30419991
AT TA C H R E M I T TA N C E T O T H I S PA G E O N LY

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