Form Ct-245 - Maintenance Fee And Activities Return For A Foreign Corporation Disclaiming Tax Liability - 1999

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CT-245
New York State Department of Taxation and Finance
Maintenance Fee and Activities Return
1999 calendar-yr. filers, check box
For a Foreign Corporation
Other filers enter tax period:
Disclaiming Tax Liability
beginning
Final Return
Tax Law— Article 9, Section 181.2
(see procedure in instr.)
ending
Employer identification number
File number
Check box if
For office use only
overpayment claimed
Legal name of corporation
Trade name/DBA
Date received
Mailing name (if different from legal name) and address
State or country of incorporation
PLACE LABEL HERE
c/o
Number and street or PO box
Date of incorporation
City
State
ZIP Code
Foreign corporations: date began
business in NYS
Audit use
Taxable
If your name, employer identification number, address, or owner/officer information has changed, you must file
Business telephone number
Form DTF-95 (see instructions). If you need Form DTF-95, call 1 800 462-8100 to request one. From areas
Not Taxable
(
)
outside the U.S. and outside Canada call (518) 485-6800.
By ________________________
NAICS business code number
Principal business activity
(see instructions)
Date ______________________
Location of commercial domicile
Date authorized to do business in New York State
If not authorized to do business in
New York State, check here .......................
Payment enclosed
A. Payment – pay amount shown on line 6. Make check payable to: New York State Corporation Tax
.......... Attach your payment here.
(See Form CT-245- I , Instructions for Form CT-245, for assistance.)
Maintenance fee
1 Maintenance fee
..................................................
1
($300 for a full year; see instructions for short period report)
2 Total prepayments ........................................................................................................................................
2
3 Subtotal
.......
3
(if line 2 is less than or equal to line 1 subtract line 2 from line 1)
4 Interest .......................................................................................................
4
5 Additional charges .....................................................................................
5
6 Balance due
.................................................................
6
(add lines 3, 4, and 5; enter payment on line A above)
7 Refund
......................................................................
7
(if line 1 is smaller than line 2, subtract line 1 from line 2)
Activities
8 List all locations of offices and other places of business in and outside New York State
(attach additional sheets if necessary)
Location
Nature of activities
Date began
9 Does the corporation own or lease real property in New York State (this includes trucking terminals
used exclusively in interstate commerce)? ..............................................................................................................
Yes
No
10 Does the corporation maintain inventory or own or lease property in New York State? ............................................
Yes
No
If Yes , explain _____________________________________________________________________________
11 Does the corporation employ any other assets in New York State? ..........................................................................
Yes
No
If Yes , explain _____________________________________________________________________________
(continued on back)
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of elected officer or authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Signature of individual preparing this return
Mail your return to: NYS CORPORATION TAX, PROCESSING UNIT, PO BOX 22038, ALBANY NY 12201-2038.
CT-245

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