Form Ct-186 - Utility Corporation Franchise Tax Return - 1999 Page 2
ADVERTISEMENT
1
2CT-186 (1999) (back)
A
B
Schedule A — Computation of gross earnings tax and allocation
New York State
Everywhere
percentage/issuer’s allocation percentage
•
•
21 Gross earnings from operating revenue ............................................................. 21
•
•
22 Gross earnings from interest .............................................................................. 22
•
•
23 Gross earnings from dividends .......................................................................... 23
•
•
24 Gross earnings from other revenues .................................................................. 24
•
•
25 Total (
.............................................................................. 25
add lines 21 through 24)
•
26 Tax computation (
....... 26
multiply line 25, column A, by .0075; enter here and on line 1 )
%
27 Allocation percentage/issuer’s allocation percentage
................................... 27
(line 21, column A divided by column B)
Schedule B — Computation of allocated dividend tax (based on the period January 1, 1999, through December 31, 1999)
28 Number of shares of common stock issued ....................................................... 28
29 Number of shares of preferred stock issued ...................................................... 29
30 Actual amount of paid-in capital .............................................................................................................................. 30
•
31 Amount of capital on which dividends were paid .................................................................................................... 31
•
32 Total dividends paid in calendar year 1999 ............................................................................................................. 32
•
33 Enter 4% (.04) of line 31 ......................................................................................................................................... 33
•
34 Net dividends
............................................................................................................... 34
(subtract line 33 from line 32)
35 Allocated dividends
........................................................................... 35
(multiply line 34 by __________ %, from line 27)
36 Tax computation (
) ............................................................................... 36
multiply line 35 by .045; enter here and on line 2
Schedule C — Reconciliation of retained earnings (based on the period January 1, 1999, through December 31, 1999)
37 Balance beginning of period .................................................................................................................................... 37
38 Net increase ............................................................................................................................................................ 38
39 Other additions ........................................................................................................................................................ 39
40 Total
................................................................................................................................... 40
(add lines 37, 38, and 39)
•
41 Dividends ............................................................................................................ 41
42 Other deductions ................................................................................................ 42
43 Total
......................................................................................................................................... 43
(add lines 41 and 42)
44 Balance end of period
.................................................................................................. 44
(subtract line 43 from line 40)
Composition of prepayments claimed on line 10
Date paid
Amount
45 Mandatory first installment ..........................................................................................................
45
/
/
46a Second installment ...................................................................................................................... 46a
/
/
46b Third installment .......................................................................................................................... 46b
/
/
46c Fourth installment ........................................................................................................................ 46c
/
/
47 Payment with extension request from Form CT-5.9, line 5 .........................................................
47
/
/
48 Credit from prior years ............................................................................................................................................... 48
Period
49 Credit from Form CT-186-M
.......................................................................................................... 49
50 Total
................................................................................................. 50
(add lines 45 through 49; enter here and on line 10)
Need help?
Hotline for the hearing and speech impaired:
Telephone assistance is available from 8:30 a.m. to
1 800 634-2110 from 8:30 a.m. to 4:25 p.m. (eastern time),
4:25 p.m. (eastern time), Monday through Friday.
Monday through Friday. If you do not own a
telecommunications device for the deaf (TDD), check with
For business tax information, call the
independent living centers or community action programs
New York State Business Tax
to find out where machines are available for public use.
Information Center:
1 800 972-1233
Persons with disabilities: In compliance with the
For general information:
1 800 225-5829
Americans with Disabilities Act, we will ensure that our
To order forms and publications:
1 800 462-8100
lobbies, offices, meeting rooms, and other facilities are
accessible to persons with disabilities. If you have
From areas outside the U.S. and
questions about special accommodations for persons with
outside Canada:
(518) 485-6800
disabilities, please call 1 800 225-5829.
Fax-on-demand forms: Forms are
available 24 hours a day,
1 800 748-3676
If you need to write, address your letter to:
7 days a week.
NYS TAX DEPARTMENT
TAXPAYER ASSISTANCE BUREAU
TAXPAYER CORRESPONDENCE
Internet access:
W A HARRIMAN CAMPUS
ALBANY NY 12227
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Legal