Form Ct-186 - Utility Corporation Franchise Tax Return - 2000
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1
2CT-186
New York State Department of Taxation and Finance
Utility Corporation Franchise Tax Return
Final return
For Continuing Section 186 Taxpayers Only (Certain Independent Power Producers)
(see procedure
2000
Tax Law — Article 9, Section 186
For calendar year
in instructions)
Employer identification number
File number
Check box if
For office use only
overpayment claimed
Legal name of corporation
Trade name/DBA
Date received
State or country of incorporation
Mailing name (if different from legal name) and address
c/o
Number and street or PO box
Date of incorporation
City
State
ZIP code
Foreign corporations: date began
business in NYS
Audit use
If your name, employer identification number, address, or owner/officer information has changed,
Business telephone number
If address above is new,
you must file Form DTF-95 (see instructions) . If you need Form DTF-95, call 1 800 462-8100.
check box (see
(
)
From areas outside the U.S. and outside Canada, call (518) 485-6800.
instructions)
NAICS business code number ( see instructions )
Principal business activity
Metropolitan transportation business tax (MTA surcharge)
Do you do business in the Metropolitan Commuter Transportation District?
.............................................................
Yes
No
If Yes , you must also file Form CT-186-M.
(see instructions for list of counties)
Payment enclosed
A. Payment — pay amount shown on line 15. Make check payable to: New York State Corporation Tax
....... Attach your payment here.
Computation of tax
1 Tax on gross earnings
..............................................................................................................
1
(f rom line 26)
2 Tax on dividends
......................................................................................................................
2
(from line 36)
3 Total tax
............................................................................................................................
3
(add lines 1 and 2)
125 00
4 Minimum tax .................................................................................................................................................
4
5 Franchise tax
.........................................................................
5
(amount from line 3 or line 4, whichever is larger)
•
•
•
6 Tax credits: Check forms filed and attach forms
CT-40
CT-41
CT-43
.........
6
(see instructions)
7 Net franchise tax
7
(subtract line 6 from line 5) ..................................................................................................................
First installment of estimated tax for next period:
8a If you filed a request for extension, enter amount from Form CT-5.9, line 2 ................................................ 8a
8b If you did not file Form CT-5.9 and line 7 is over $1,000, enter 25% of line 7 .............................................. 8b
9 Total (
) ........................................................................................................................
9
add lines 7 and 8a or 8b
10 Total prepayments
.................................................................................................................... 10
(from line 50)
11 Balance
........................................................................ 11
(if line 10 is less than line 9, subtract line 10 from line 9)
12 Penalty for underpayment of estimated tax
....... 12
(check box if Form CT-222 is attached
; if none, enter “0”)
13 Interest on late payment
..................................................................................................... 13
(see instructions)
14 Late filing and late payment penalties
................................................................................ 14
(see instructions)
15 Balance due
............................................................. 15
(add lines 11 through 14; enter payment on line A above)
16 Overpayment
............................................................... 16
(if line 9 is less than line 10, subtract line 9 from line 10)
17 Amount of overpayment to be credited to next period .................................................................................. 17
18 Balance of overpayment (
) ................................................................................... 18
subtract line 17 from line 16
19 Amount to be credited to Form CT-186-M .................................................................................................... 19
20 Refund
.............................................................................................................. 20
(subtract line 19 from line 18)
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of elected officer or authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Signature of individual preparing this return
G
G
Federal return filed
(attach copy):
1120
Other: _______________
Mail your return on or before March 15, 2001, to: NYS CORPORATION TAX, PROCESSING UNIT, PO BOX 22038, ALBANY NY 12201-2038.
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