Form Nyc 8b - Banking Corporation Tax Claim For Credit Or Refund - 2008
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1
28B
BANKING CORPORATION TAX
NYC
CLAIM FOR CREDIT OR REFUND
NEW YORK CITY DEPARTMENT OF FINANCE
TM
Finance
For CALENDAR YEAR ______________or FISCAL YEAR beginning ___________________________ and ending ___________________________
EMPLOYER IDENTIFICATION NUMBER
Name
Address (number and street)
City and State
Zip Code
NYC RETURN WAS FILED ON: ()
I I
I I
NYC-1
NYC-1A
Business Telephone Number
COLUMN 1
COLUMN 2
COLUMN 3
As Originally Reported
Net Change (Increase or Decrease)
Correct Amount
Entire net income allocated to New York City
1.
1.
1.
.....
G
Tax at .09 or 9%
2.
2.
2.
...........................................................................
G
Alternative entire net income allocated to New York City
3.
3.
3.
............
G
Tax at .03 or 3%
4.
4.
4.
...........................................................................
G
Taxable assets allocated to New York City
5.
5.
5.
...............
G
Tax at .0001 or .01%
6.
6.
6.
G
.................................................................
Issued capital stock allocated to New York City
7.
7.
7.
G
...........
Tax at .0026 or .26%
8.
8.
8.
G
................................................................
Fixed minimum tax
9.
9.
9.
G
..................................................................
Tax (line 2, 4, 6, 8 or 9, whichever is largest)
10.
10.
10.
G
..........................
Combined minimum tax for subs
11.
11.
11.
G
....................................
Total tax (line 10 plus line 11)
12.
12.
12.
G
............................................
Less: UBT Paid Credit ........................................
13.
13.
G
13.
Tax after UBT Paid Credit (line 12 less line 13) ....
14.
14.
14.
G
25% first installment of estimated tax for
15.
next tax period (see instructions)
15.
15.
G
...................................
Tax before credits (line 14 plus line 15)
16.
16.
16.
G
.......................
Credit from Forms NYC-ECS, NYC-9.5 and NYC-9.8
17.
17.
17.
G
......
Net tax (line 16 less line 17)
18.
18.
18.
G
.................................................
Prior payments (see instructions)
19.
19.
19.
G
...................................
Amount on line 19, col. 1 previously refunded
20.
20.
20.
G
.....
Amount on line 19, col. 1 previously credited to
21.
next tax period
(see instructions)
21.
21.
G
..................................
Subtract lines 20 and 21 from line 19
22.
22.
22.
G
............................
Overpayment. Line 22, Column 3 less line 18, Column 3
(see instructions)
23.
23.
.................................................................................................................
G
Amount on line 23 to be refunded
24.
24.
................................................................................................................................................................................................................
G
Credit: amount on line 23 to be applied to __________________________________________________________
25.
25.
G
ENTER TAX PERIOD
L
L
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
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
S
IGN
Preparer's Social Security Number or PTIN
:
Signature of officer
Title
Date
HERE
Preparer's
Preparerʼs
I I
Check if self-
P
'
G
REPARER
S
signature
printed name
employed
Date
:
USE ONLY
Firm's Employer Identification Number
G
L Firm's name
L Address
L Zip Code
(or yours, if self-employed)
10710891
NYC - 8B- 2008
MAILING INSTRUCTIONS ARE LOCATED ON THE FOLLOWING PAGE
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