Form Nyc-4s - General Corporation Tax Return

Form NYC-4S - 2013

NAME _____________________________________________________________

EIN __________________________

Page 2

Computation of NYC Taxable Net Income

S C H E D U L E B

Federal taxable income before net operating loss deduction and special deductions (see instructions) ................. 1.

Interest on federal, state, municipal and other obligations not included in line 1 .............................. 2.

NYS Franchise Tax and other income taxes, including MTA taxes, deducted on federal return (attach rider) (see instr.) ...... 3a.

3a.

NYC General Corporation Tax deducted on federal return (see instructions) ................................. 3b.

3b.

ACRS depreciation and/or adjustment (attach Form NYC-399 and/or NYC-399Z) (see instructions) .......................... 4.

Total (sum of lines 1 through 4) ......................................................................................................... 5.

..................... 6a.

New York City net operating loss deduction

(see instructions)

6a.

S CORPORATIONS

Depreciation and/or adjustment calculated under pre-ACRS or

see instructions

6b.

pre - 9/11/01 rules

.......... 6b.

(attach Form NYC-399 and/or NYC-399Z) (see instr.)

for line 1

NYC and NYS tax refunds included in Schedule B, line 1

.......... 6c.

(see instr.)

6c.

Total (sum of lines 6a through 6c) ..................................................................................................... 7.

Taxable net income (line 5 less line 7) (enter on page 1, Schedule A, line 1) (see instructions) ............... 8.

Total Capital

S C H E D U L E C

Basis used to determine average value in column C. Check one. (Attach detailed schedule)

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COLUMN A

COLUMN B

COLUMN C

- Annually

- Semi-annually

- Quarterly

Beginning of Year

End of Year

Average Value

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- Monthly

- Weekly

- Daily

Total assets from federal return ...................................... 1.

Real property and marketable securities included in line 1 ... 2.

Subtract line 2 from line 1 ....................................................... 3.

Real property and marketable securities at fair market value .... 4.

Adjusted total assets (add lines 3 and 4) ............................... 5.

Total liabilities (see instructions) ............................................. 6.

Total capital (column C, line 5 less column C, line 6) (enter on page 1, Schedule A, line 2a or 2b) (see Instr.) .........

Certain Stockholders

S C H E D U L E D

Include all stockholders owning in excess of 5% of taxpayer's issued capital stock who received any compensation, including commissions.

Name, Country and US Zip Code

Social Security

Official

Salary & All Other Compensation Received

(Attach rider if necessary)

Number

Title

from Corporation (If none, enter "0")

Total, including any amount on rider (enter on page 1, Schedule A, line 3a)................................... 1.

The following information must be entered for this return to be complete

S C H E D U L E E

New York City principal business activity:_____________________________________________________________________________________

Does the corporation have an interest in real property located in New York City? (see instructions)............................................................... YES

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If "YES": (a) Attach a schedule of such property, including street address, borough, block and lot number.

(b) Was a controlling economic interest in this corporation (i.e., 50% or more of stock ownership) transferred during the tax year?... YES

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Does the corporation have one or more qualified subchapter s subsidiaries (QSSS)? .................................................................................... YES

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If "YES" Attach a schedule showing the name, address and EIN, if any, of each QSSS and indicate whether

the QSSS filed or was required to file a City business income tax return. See instructions.

If a federal return was filed on Form 1120S, enter the number of Fed K1 returns attached:______________________________________

Is this taxpayer subject to the Commercial Rent Tax? ...................................................................................................................................... YES

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If "YES", were all required Commercial Rent Tax Returns filed? ...................................................................................................................... YES

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COMPOSITION OF PREPAYMENTS SCHEDULE

PREPAYMENTS CLAIMED ON SCHEDULE A

LINE

DATE

AMOUNT

A. Mandatory first installment paid with preceding year's tax ..

B. Payment with Declaration, Form NYC-400 (1) ..................

C. Payment with Notice of Estimated Tax Due (2) .................

D. Payment with Notice of Estimated Tax Due (3) .................

E. Payment with extension, Form NYC-EXT .........................

F. Overpayment from preceding year credited to this year ...