Form Nyc-4sez - General Corporation Tax Return - 2014 Page 2
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2Form NYC-4S-EZ - 2014
Page 2
NAME _______________________________________________________________________
EIN _______________________________________
SCHEDULE B1
To be used by New York State C Corporations that elect to use NYS entire net income. See instructions.
1. New York State Entire Net Income..................................................................... 1.
2. General Corporation Tax deducted in computing amount on line 1 ................... 2.
3. Total of lines 1 and 2 (Enter on page 1, Schedule A, Line 1) ............................. 3.
SCHEDULE B2
To be used by New York State S Corporations and C Corporations that do not elect to use Schedule B1. See instructions.
1. Federal Taxable Income before net operating loss deduction and
special deductions ............................................................................................. 1.
2. State and local income and MTA taxes deducted on federal return
(see instructions)................................................................................................ 2.
3. Total of lines 1 and 2 .......................................................................................... 3.
4. New York City net operating loss deduction (see instructions) .......................... 4.
5. New York City and New York State income tax refunds included in
Schedule B2, line1 ..............................................................................................5.
6. Taxable net income. Line 3 less the sum of lines 4 and 5.
(Enter on page 1, Schedule A, Line 1) ............................................................... 6.
ADDITIONAL REQUIRED INFORMATION - See Instructions
1. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough
of Manhattan south of 96th Street for the purpose of carrying on any trade, business,
n
n
profession, vocation or commercial activity?....................................................................................
YES
NO
n
n
2. If "YES", were all required Commercial Rent Tax Returns filed?...............................................
YES
NO
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return:___________________________
MAILING INSTRUCTIONS
Attach copy of all pages of your federal tax return or pro forma federal tax return.
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank.
To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.
The due date for the calendar year 2014 return is on or before March 16, 2015.
For fiscal years beginning in 2014, file on or before the 15th day of the 3rd month following the close of the fiscal year.
ALL RETURNS EXCEPT REFUND RETURNS
REMITTANCES
RETURNS CLAIMING REFUNDS
PAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
AT NYC GOV/ESERVICES
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
OR
P.O. BOX 5563
P.O. BOX 5564
Mail Payment and Form NYC-200V ONLY to:
BINGHAMTON, NY 13902-5564
BINGHAMTON, NY 13902-5563
NYC DEPARTMENT OF FINANCE
P.O. BOX 3646
NEW YORK, NY 10008-3646
31121491
31121491
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