Form Nyc-115 Draft - Unincorporated Business Tax Report Of Change In Taxable Income Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance - 2015 Page 2

ADVERTISEMENT

Form NYC-115 - 2015
Page 2
SCHEDULE A
Explanation of Federal and/or New York State Adjustments (if additional space is needed, attach schedule)
1. Items increasing profit (or decreasing loss) from business or profession (federal Schedule C) or
COLUMN F
partnership income (federal Form 1065 or Form 1065-B) (see instructions) t
2. Total increases
3. Items decreasing profit (or increasing loss) from business or profession (federal Schedule C) or
partnership income (federal Form 1065 or Form 1065-B) (see instructions) t
4. Total decreases
5. Net (federal/New York State) adjustments (combine lines 2 and 4)
NEW YORK CITY CHANGES AFFECTING (Federal/New York State) ADJUSTMENTS LISTED ABOVE
6. Additions (see instructions) t
7. Total additions
8. Subtractions (see instructions) t
9. Total subtractions
10. Net New York City changes (combine lines 7 and 9)
11. Net reportable changes (transfer amount to page 1, column B, line 1)
Computation of Business Tax Credit - page 1, line 4, column C (check one)
SCHEDULE B
n
Business Tax Credit for 1996
1.
If the tax on page 1, line 3, Column C is $800 or less, your credit on line 4 is the entire amount of tax on page 1, line 3, Column C.
2.
If the tax on page 1, line 3, Column C is $1,000 or over, no credit is allowed. Enter “0” on page 1, line 4, Column C.
3.
If the tax on page 1, line 3, Column C is over $800 but less than $1,000, your credit is computed by the following formula:
) = ___________
(
tax on page 1, line 3, Column C X
$1,000 minus tax on page 1, line 3, Column C
(your credit)
$200
n
Business Tax Credit for 1997 through 2008
1.
If the tax on page 1, line 3, Column C is $1,800 or less, your credit on line 4 is the entire amount of tax on page 1, line 3, Column C.
2.
If the tax on page 1, line 3, Column C is $3,200 or over, no credit is allowed. Enter “0” on page 1, line 4, Column C.
3.
If the tax on page 1, line 3, Column C is over $1,800 but less than $3,200, your credit is computed by the following formula:
) = ___________
(
tax on page 1, line 3, Column C X
$3,200 minus tax on page 1, line 3, Column C
(your credit)
$1,400
n
Business Tax Credit for 2009 and Later
1.
If the amount on page 1, line 3, Column C is $3,400 or less, your credit on line 4 is the entire amount of tax on page 1, line 3, Column C.
2.
If the amount on page 1, line 3, Column C is $5,400 or over, no credit is allowed. Enter “0” on page 1, line 4, Column C.
3.
If the amount on page 1, line 3, Column C is over $3,400 but less than $5,400, your credit is computed by the following formula:
) = ___________
(
tax on page 1, line 3, Column C X
$5,400 minus tax on page 1, line 3, Column C
(your credit)
$2,000
M A I L I N G I N S T R U C T I O N S
ALL RETURNS EXCEPT REFUND RETURNS
RETURNS CLAIMING REFUNDS
REMITTANCES
Attach copies of federal and/or New York State changes and explanation of items.
PAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE
AT NYC GOV/ESERVICES
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
Payment must be made in U.S. dollars, drawn on a U.S. bank.
OR
P.O. BOX 5564
P.O. BOX 5563
To receive proper credit, you must enter your correct Employer Identification
Mail Payment and Form NYC-200V ONLY to:
Number and/or Social Security Number on your tax return and remittance.
BINGHAMTON, NY 13902-5564
BINGHAMTON, NY 13902-5563
NYC DEPARTMENT OF FINANCE
P.O. BOX 3646
60121591
NEW YORK, NY 10008-3646

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4