Form Nyc-3360 Draft - General Corporation Tax Report Of Change In Tax Base - 2015
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3-3360
GENERAL CORPORATION TAX REPORT OF CHANGE IN
TAX BASE MADE BY INTERNAL REVENUE SERVICE AND/OR
TM
NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE
Department of
Finance
TO BE FILED WITHIN 90 DAYS (120 DAYS FOR A COMBINED GROUP) AFTER A FINAL DETERMINATION
FOR TAX YEARS BEGINNING PRIOR TO JANUARY 1, 2015
For CALENDAR YEAR __________ or FISCAL YEAR beginning ________________________ and ending _________________________
ORIGINAL RETURN WAS FILED ON:
NEW FILING STATUS:
ARE YOU REPORTING A CHANGE
CHANGE IN
IN FILING STATUS?
(SEE INSTR.)
n
n
n
n
n
n
n
NYC-4S
NYC-3L
NYC-3A
NYC-4S-EZ
SEPARATE
COMBINED
n
n
YES
NO
COMBINED GROUP
Name
Email Address
Name
n
EMPLOYER IDENTIFICATION NUMBER
Change
In Care of
Address (number and street)
Address
n
Change
Date of Final Determination:
City and State
Zip Code
Country (if not US)
n
______ - ______ - ______
Federal
Business Telephone Number
Person to contact
n
______ - ______ - ______
New York State
Payment Amount
Payment
A.
Amount being paid electronically with this return
A
Calculation of General
COLUMN 1
COLUMN 2
COLUMN 3
Corporation Tax
Original Amount as last adjusted
Net Change
Correct Amount
Net income allocated to New York City
1.
1.
1.
....
Tax at ______% (see instructions)
2.
2.
2.
.................
Total capital allocated to New York City
3.
3.
3.
..
Tax at ______% (see instructions)
4.
4.
4.
.................
Alternative tax base (see instructions)
5a.
5a.
5a.
Alternative tax (see instructions)
5b.
5b.
5b.
. . . . . . .
NYC Gross Receipts
6.
6.
6.
. . . . . . . . . . . . . . . . . . . . . . .
.......................................................
Minimum tax (see instructions)
6a.
6a.
6a.
Subsidiary capital
7.
7.
7.
. . . . . . . . . . . . . . . . . . . . . . . . . . .
................................................................
Tax at ______% (see instructions)
8.
8.
8.
.................
Tax, (line 2, 4, 5b, or 6a, whichever
9.
is largest, plus line 8)
9.
9.
......................................................
Minimum tax for subsidiaries
10.
10.
10.
........................................
Total tax (line 9 plus line 10)
11.
11.
11.
..................................
UBT Tax Credit (see instructions)
12.
12.
12.
...................
Net tax (line 11 minus line 12)
13.
13.
13.
...........................
Tax credits
14.
14.
14.
...................................................................................
Tax after credits
15.
15.
15.
....................................................................
Additional Tax (or Refund) Due
COLUMN A - Additional Tax Due
COLUMN B - Refund Due
If line 15 (col. 3) exceeds line 15 (col. 1), enter the difference in column A
16.
16.
..........
If line 15 (col. 3) is less than line 15 (col. 1), enter the difference in column B
17.
17.
........
Interest (see instructions)
18.
18.
.......................................................................................................................................
Additional charges (see instructions)
19.
19.
.........................................................................................................
Total amount due (add lines 16 , 18, and 19)
20.
20.
....................................................................................
21.
Refund due (enter amount from line 17 above)
21.
...............................................................................
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
_____________________________________________
S
Preparer's Social Security Number or PTIN
Signature of officer
Title
Date
IGN
’
HERE
n
Check if self-
Preparer's
Preparer’s
employed 4
signature
printed name
Date
P
'
Firm's Employer Identification Number
REPARER
S
’
USE
ONLY
s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
ALL RETURNS EXCEPT REFUND RETURNS
RETURNS CLAIMING REFUNDS
Attach copies of federal and/or New York State
To receive proper cred-
REMITTANCES
MAILING
PAY ONLINE WITH FORM NYC-200V
it, you must enter your
changes and explanation of items. Make remittance
INSTRUCTIONS
NYC DEPARTMENT OF FINANCE
AT NYC.GOV/ESERVICES - OR -
NYC DEPARTMENT OF FINANCE
correct Employer
payable to the order of:
Mail Payment and Form NYC-200V ONLY to:
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
Identification Number
P.O. BOX 5564
NYC DEPARTMENT OF FINANCE
P.O. BOX 5563
NYC DEPARTMENT OF FINANCE
on your form and remit-
BINGHAMTON, NY 13902-5564
P.O. BOX 3646
BINGHAMTON, NY 13902-5563
30011591
tance.
NEW YORK, NY 10008-3646
Payment must be made in U.S.dollars, drawn on a U.S. bank.
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