Form Nyc-115 -Unincorporated Business Tax Report Of Change In Taxable Income Made By Internal Revenue Service- 2007

115

NYC

UNINCORPORATED BUSINESS TAX

R E P O RT O F C H A N G E I N TA X A B L E

INCOME MADE BY INTERNAL REVENUE

SERVICE AND/OR NEW YORK STATE

F I N A N C E

NEW

YORK

DEPARTMENT OF TAXATION AND FINANCE

THE CITY OF NEW YORK

DEPARTMENT OF FINANCE

n y c . g o v / f i n a n c e

DO NOT WRITE IN THIS SPACE

FOR OFFICIAL USE ONLY

T O B E F I L E D W I T H I N 9 0 D AY S A F T E R A F I N A L D E T E R M I N AT I O N

For CALENDAR YEAR ________or FISCAL YEAR beginning ______________________ and ending _______________________

SOCIAL SECURITY NUMBER

Name

Address (number and street)

ESTATES AND TRUSTS ONLY,

City and State

Zip Code

ENTER EMPLOYER IDENTIFICATION NUMBER

Telephone Number

A. If this form is filed by a member of a partnership to report a federal or New York State change affecting his/her share, give name and Employer Identification Number of partnership.

Name of member: _____________________________________________________________________________

EIN:

I I

B. Enter date of Final Determination: ()

Federal

New York State

Pay amount shown on line 14 - Make check payable to: NYC Department of Finance ............

Payment Enclosed

Payment

Calculation Of Unincorporated

COLUMN A

COLUMN B

COLUMN C

Business Tax. See Instructions.

Original Amount

Net Change

Correct

as last adjusted

From Page 2, Schedule A

Amount

G 1.

Total income

................................................................................

G 2.

Taxable income

.........................................................................

G 3.

Tax

....................................................................................................

G 4.

Sales tax addback

....................................................................

G 5.

Total tax

.........................................................................................

G 6.

Business tax credit

...................................................................

G 7.

Unincorporated business tax

...............................................

G 8.

Other credits and UBT paid credit

....................................

G 9.

Net tax

(line 7 less line 8)

..........................................................

COLUMN D

COLUMN E

Summary

Additional Tax Due

Refund Due

10. If amount in column C, line 9 is greater than amount in column A, enter

difference in column D

(see instructions for treatment of prior NYC adjustments)

.................

G 10.

11. If amount in column C, line 9 is less than amount in column A, enter

G 11.

difference in column E

(see instructions for treatment of prior NYC adjustments)

.......................

11.

12. Interest (see instructions)

......................................................................................................................

G 12.

see instructions)

13. Additional charges

(

...............................................................................................

G 13.

14. Total amount due (add lines 10, 12 and 13)

G 14.

.................................................................................

15. Refund due (enter amount from line 11 above)

G 15.

C E R T I F I C AT I O N

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ................................................................YES

I I

Preparer's Social Security Number or PTIN

Signature of taxpayer:

Title:

Date:

Preparer's

Preparerʼs

signature:

printed name:

Date:

Firm's Employer Identification Number

I I