Form Nyc 202 - Unincorporated Business Tax Return

Form NYC-202 1999

Page 4

Name

SSN / EIN

S C H E D U L E E

New York City Net Operating Loss Car r yfor war d Deduction

COMPLETE A SEPARATE SCHEDULE FOR EACH LOSS YEAR

ATTACH A DETAILED SCHEDULE FOR EACH APPLICABLE LINE

1. Enter allocated NYC net operating loss amount incurred for loss year ended:

2. Enter amount of line 1 previously absorbed by year ended:

3. Enter amount of line 1 previously absorbed by year ended:

4. Enter amount of line 1 previously absorbed by year ended:

5. Add lines 2, 3 and 4 plus any additional year(s)

6. Subtract line 5 from line 1

7. Enter amount from page 1, Schedule A, line 10

8. Enter the lesser of line 6 or 7. This is your net operating loss deduction. Enter here and transfer

amount to page 1, Schedule A, line 11

S C H E D U L E F

The following infor mation must be entered for this retur n to be complete.

1. Nature of business or profession: _____________________________________________________________________________________

2. Did you file a New York City Unincorporated Business Tax Return for the following years:

1997

YES

1998

YES

If “NO,” state reason: ______________________________________________________________________________________________

3. Enter home address: __________________________________________________________________________ Zip Code: ___________

4. If business terminated during the current taxable year, state date terminated. (month and day) I________I_______I

(Attach a statement showing disposition of business property.)

5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased or decreased any taxable income

YES

(loss) reported in any tax period, or are you currently being audited? .......................

If “YES,” by whom?

Internal Revenue Service

New York State Department of Taxation and Finance

State periods: ___________________________________________________________________________________ and answer 6.

6. Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed?.................................................................

YES

(see instructions) ? ...

YES

7. Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)

8. Were you a participant in a “Safe Harbor Leasing” transaction during the period covered by this return? ...................................

YES

C E R T I F I C AT I O N

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

IGN

Preparer's Social Security Number

Signature of taxpayer

Title

Date

HERE

Check if self-

Preparer's signature

Date

employed

REPARER

Firm's Employer Identification Number

USE

ONLY

Firm's name

Address

Zip Code

(or yours, if self-employed)

Make remittance payable to the order

To receive proper credit, you must enter

Attach copy of federal Form 1040,

of:

your correct Social Security Number or

Schedule C or Schedule C-EZ. If this is

NYC DEPARTMENT OF FINANCE.

Employer Identification Number on your

a final return, attach an entire copy of

Payment must be made in U.S. dollars, drawn

tax return and remittance.

federal Form 1040.

on a U.S. bank.

RETURNS CLAIMING REFUNDS

ALL OTHER RETURNS

RETURNS WITH REMITTANCES

MAILING

NYC DEPARTMENT OF FINANCE

INSTRUCTIONS

BOX 1117 WALL STREET STATION

BOX 1130 WALL STREET STATION

BOX 3900 CHURCH STREET STATION

NEW YORK, NY 10008-3900

NEW YORK, NY 10268-1117

NEW YORK, NY 10268-1130

The due date for the calendar year 1999 is on or before April 17, 2000. For fiscal years beginning in 1999, file within 3-1/2 months after the close of the fiscal year.

Form Nyc 202 - Unincorporated Business Tax Return - 1999 Page 4

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