Form Nyc-4sez - General Corporation Tax Return - 2014

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-4S
GENERAL CORPORATION TAX RETURN
2014
NEW YORK CITY DEPARTMENT OF FINANCE
EZ
TM
Finance
n
Check box if you are filing
For CALENDAR YEAR 2014 or FISCAL YEAR beginning _______________ 2014 and ending ___________________
a 52- 53-week taxable year
n
n
n
Amended return
Final return
Check box if the corporation has ceased operations.
Special short-period return (see inst.)
-
nn
Enter 2-character special condition code, if applicable (see inst.):
Name
Taxpayer’s Email Address:
__________________________________________
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
City and State
Zip Code
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began in NYC
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULES B1 or B2 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.
Payment Amount
A. Payment
Amount being paid electronically with this return
A
X .0885 ... 1.
1. Net income (from Schedule B1, line 3 or B2, line 6). 1.
2. Minimum tax (See instructions) - NYC Gross Receipts:
................. 2.
3. Tax (line 1 or 2, whichever is larger) ............................................................................................... 3.
4. First installment of 2014 estimated tax:
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ........... 4a.
(b) If application for extension has not been filed and line 3 exceeds $1,000,
enter 25% of line 3 (see instructions) ........................................................................................ 4b.
5. Total before prepayments (add lines 3 and 4a or 4b) ....................................................................... 5.
6. Prepayments (see instructions) ........................................................................................................ 6.
7. Balance due (line 5 less line 6) ......................................................................................................... 7.
8. Overpayment (line 6 less line 5) ....................................................................................................... 8.
9. Interest (see instructions) .................................................................... 9.
10. Amount of line 8 to be: (a) Refunded -
n
Direct deposit - fill out line 10c OR
n
Paper check ..... 10a.
(b) Credited to 2015 estimated tax ........................................................... 10b.
10c.
Routing
Account
ACCOUNT TYPE
n
n
Checking
Savings
Number
Number
11. TOTAL REMITTANCE DUE (see instructions)................................................................................ 11.
12. Federal return filed:
n
n
n
n
n
n
1120
1120C
1120S
1120H
1120F
Other/None
13. Gross receipts or sales from federal tax return ......................................................................... 13.
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.
Firm's Email Address:
n
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES
____________________________________
Officer’s
Preparer's Social Security Number or PTIN
signature:
Title:
Date:
n
Check if self-
Preparer's
Preparer’s
employed:
signature:
printed name:
Date:
Firm's Employer Identification Number
Firm's name
Address
Zip Code
(or yours, if self-employed)
s
s
s
31111491
NYC-4S-EZ - 2014

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