Form Nyc 8 - General Corporation Tax Claim For Credit Or Refund printable pdf download

GENERAL CORPORATION TAX CLAIM FOR CREDIT OR REFUND

NYC

F I N A N C E

NEW

YORK

THE CITY OF NEW YORK

DEPARTMENT OF FINANCE

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

For CALENDAR YEAR ____________or FISCAL YEAR beginning ________________________________ and ending ________________________________

EMPLOYER IDENTIFICATION NUMBER

Name

Address (number and street)

NYC RETURN WAS FILED ON: ()

City and State

Zip Code

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NYC-4S

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NYC-4S-EZ

Business Telephone Number

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NYC-3L

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NYC-3A

COLUMN 1

COLUMN 2

COLUMN 3

As Originally Reported

Net Change (Increase or Decrease)

Correct Amount

Net income allocated to New York City ....... 1.

Tax at ______% (see instructions) .............. 2.

Total capital allocated to New York City....... 3.

Tax at ______% (see instructions) .............. 4.

5a. Alternative tax base .................................... 5a.

5a.

5b. Alternative tax (see instructions) ................. 5b.

5b.

Minimum tax (see instructions).................... 6.

Subsidiary capital ........................................ 7.

Tax at ______% (see instructions) .............. 8.

Tax (line 2, 4, 5b, or 6, whichever is

largest, plus line 8) ...................................... 9.

10. Minimum tax for subsidiaries .................... 10.

10.

11. Total tax (line 9 plus line10) ...................... 11.

11.

12. Less: UBT Paid Credit ............................... 12.

12.

13. Tax after UBT Paid Credit

.. 13.

(Line 11 less Line 12)

13.

14. 25% first installment of estimated tax for

next tax period (see instructions) .............. 14.

14.

15. Sales Tax Addback .................................... 15.

15.

16. Tax before credits

. 16.

(line 13 plus lines 14 and 15)

16.

17. Credits (

from Forms NYC-9.5, 9.6, 9.8, 9.9, ECS)

17.

18. Net tax (line 16 less line 17) ...................... 18.

18.

19. Prior payments (see instructions) ............. 19.

19.

20. Amount on line 19, col. 1 previously

refunded (see instructions) ....................... 20.

20.

21. Amount on line 19, col. 1 previously

credited to next tax period

(see instructions)

21.

22. Subtract lines 20 and 21 from line 19 ....... 22.

22.

23. Overpayment. Line 22, col. 3 less line 18, col. 3 (see instructions) ................................................................

23.

24. Amount on line 23 to be refunded ...................................................................................................................

24.

25. Credit: amount on line 23 to be applied to _______________________________________________________ ...

25.

ENTER TAX PERIOD

C E R T I F I C AT I O N O F A N E L E C T E D O F F I C E R O F T H E C O R P O R 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

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IGN

Preparer's Social Security Number or PTIN

Signature of officer

Title

Date

HERE

Preparer's

Preparerʼs

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Check if self-

REPARER