Form Nyc-202 Draft - Unincorporated Business Tax Return For Individuals And Single-Member Llcs - 2016 Page 2
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5Form NYC-202 2016
Page 2
Name ___________________________________________________________________________ SSN _________________________________________
20a. Credits from Form NYC-114.5
..................
(attach form) (see instructions)
20a.
20b. Credits from Form NYC-114.6
................
(attach form) (see instructions)
20b.
20c. Credits from Form NYC-114.8
................
20c.
(attach form) (see instructions)
20d. Credits from Form NYC-114.10
..............
20d.
(attach form) (see instructions)
21. Net tax after credits (line 19 less sum of lines 20a, 20b, 20c and 20d)
.............................................. 21.
22. Payment of estimated Unincorporated Business Tax, including carryover credit from
preceding year and payment with extension, NYC-EXT (see instructions)........................................
22.
23. If line 21 is larger than line 22, enter balance due .....................................................................
23.
24. If line 21 is smaller than line 22, enter overpayment .................................................................
24.
25a.Interest (see instructions) .............................................................
25a.
25b.Additional charges (see instructions) ...........................................
25b.
25c.Penalty for underpayment of estimated tax (attach form NYC-221) ...
25c.
26. Total of lines 25a, 25b and 25c ...................................................................................................
26.
27. Net overpayment (line 24 less line 26)
................................................................
27.
(see instructions)
n
n
Direct deposit - fill out line 28c
OR
28. Amount of line 27 to be: (a) Refunded -
Paper check
28a.
(b) Credited to 2017 Estimated Tax on Form NYC-5UBTI .........................
28b.
Routing
Account
ACCOUNT TYPE
28c.
n
n
Checking
Savings
Number
Number
29. Total remittance due (see instructions) .....................................................................................
29.
. (THIS LINE MUST BE COMPLETED) .
30.
NYC rent deducted on federal tax return or NYC rent from Schedule C, Part 1
30.
Gross receipts or sales from federal return......................................................................................................
31.
31.
Business Tax Credit Computation
1. If the amount on page 1, line 17, is $3,400 or less, your
3. If the amount on page 1, line 17, is over $3,400 but less than
credit on line 18 is the entire amount of tax on line 17.
$5,400, your credit is computed by the following formula:
_______
(
)
(NO TAX wILL BE DUE.)
amount on pg. 1, line 17 X
$5,400 minus tax on line 17
=
2. If the amount on page 1, line 17, is $5,400 or over, no
$2,000
your credit
credit is allowed. Enter “0” on line 18.
Prepayments of Estimated Tax Computation
,
22
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 22) ...............................
60221691
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