Form Nyc-204 - Unincorporated Business Tax Return - 2010
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5UNINCORPORATED BUSINESS TAX RETURN
204
N Y C
2010
NEW YORK CITY DEPARTMENT OF FINANCE
FOR PARTNERSHIPS (INCLUDING LIMITED LIABILITY COMPANIES)
TM
Finance
For CALENDAR YEAR 2010 or FISCAL YEAR beginning
2010, and ending
___________________________
______________________________
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Amended return
Final return
1065
1065-B
- Check box if you have ceased operations.
Federal Return filed:
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Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
Check box if you are engaged in an exempt unincorporated business activity
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Check box if electing books and records allocation (see inst.)
Check box to request consent to use an alternative allocation method (see instructions).
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Entity Type:
general partnership
registered limited liability partnership
limited partnership
limited liability company
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Name
TAXPAYER’S EMAIL ADDRESS
Address (number and street)
EMPLOYER IDENTIFICATION NUMBER
City and State
Zip Code
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began (mm-dd-yy)
Date business ended (mm-dd-yy)
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S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULE B ON PAGE 2. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
A. Payment
Pay amount shown on line 33 - Make check payable to: NYC Department of Finance
Payment Enclosed
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Business income (from page 2, Schedule B, line 32)..........................................................................
1.
1.
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Business allocation percentage: check method used to allocate - if not allocating, enter 100%
2.
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%
formula (from Schedule E, line 6)
separate books and records (omit % & attach sch.)
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3a. If line 2 is less than 100%, enter income or loss on NYC real property
......................
(see instructions)
3a.
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3b. Enter allocated business income, or subtract business loss, from other partnerships
(see instructions)
3b.
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Balance (line 1 less line 3a).................................................................................................................
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4.
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Multiply line 4 by the business allocation percentage from line 2........................................................
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5.
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Total of lines 3a and 3b.
(see instructions) ...................................................................................................................
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6.
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7a. Investment income (from page 2, Schedule B, line 31).......................................................................
7a.
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7b. Add allocated investment income, or subtract investment loss, from other partnerships
.....
(see instr.)
7b.
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8. Investment allocation percentage (IAP) (from page 3, Schedule D, line 2) ............................
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%
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Multiply line 7a by the IAP from line 8. Add the amount on line 7b.
............................
(see instructions)
9.
9.
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Total before NOL deduction (See instructions)....................................................................................
10.
10.
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Deduct NYC net operating loss deduction (from page 5, Schedule F, line 12)
(see instructions) ..............
11.
11.
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Balance before allowance for active partners' services (line 10 less line 11)......................................
12.
12.
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Less: allowance for active partners' services (if line 12 is a loss, enter "0")
(see instructions)
13.
Number of active partners claimed ................................................................................... G
#
13.
Balance before specific exemption (line 12 less line 13).....................................................................
14.
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14
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Less: specific exemption
(see instructions and attach schedule) (if line 12 is a loss, enter "0") ..................................
15.
15.
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Taxable income (line 14 less line 15)...................................................................................................
16.
16.
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Tax: 4% of amount on line 16 ..............................................................................................................
17.
17.
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Sales tax addback
........................................................................................................
(see instructions)
18.
18.
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Total tax before business tax credit (add line 17 and line 18)..............................................................
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19.
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Less: business tax credit
.....
(
select the applicable credit condition from the sch. on page 3 and enter amount) (see instr.)
20.
20.
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Total tax before Unincorporated Business Tax paid credit (line 19 less line 20)
..........
(see instructions)
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21.
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Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7)
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(see instructions)
22.
22.
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UNINCORPORATED BUSINESS TAX (line 21 less line 22) (if the balance is less than "0", enter "0" )
(see instr.)
23.
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23.
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24a. Credits from Form NYC-114.5 (attach form)
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(see instructions)
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24b. Credits from Form NYC-114.6 (attach form)
.......................
(see instructions)
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24c. Credits from Form NYC-114.8 (attach form)
.......................
(see instructions)
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24d. Credits from Form NYC-114.9, line 14 (attach form)
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(see instructions)
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Credits from Form NYC-114.10 (attach form)
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(see instructions)
24e.
Net tax after credits (line 23 less sum of lines 24a, 24b, 24c, 24d and 24e) .......................................
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25.
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Payment of estimated tax,
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including credit from preceding year and payment with extension, NYC-EXT (see instr.)
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26.
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If line 25 is larger than line 26, enter balance due
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27.
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If line 25 is smaller than line 26, enter overpayment ..........................................................................
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28.
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29a. Interest
(see instructions) ...................................................................................................
29a.
29b. Additional charges
(see instructions) .............................................................................
29b.
29c. Penalty for underpayment of estimated tax (attach Form NYC-221) ........
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Total of lines 29a, 29b and 29c............................................................................................................
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30.
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Net overpayment (line 28 less line 30)
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(see instructions)
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31.
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Amount of line 31 to be: (a) Refunded................................................................................................
32.
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(b) Credited to 2011 estimated tax on Form NYC-5UB ...............................
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TOTAL REMITTANCE DUE (see instructions) . Enter payment on line A above.................................
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33.
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NYC rent from Schedule E, part 1, or rent deducted on federal return.
(THIS LINE MUST BE COMPLETED)..G
34.
34.
Gross receipts or sales from federal return
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35.
Total assets from federal return ................................................................................................................
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36.
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60411091
NYC-204 - 2010
ATTACH REMITTANCE TO THIS PAGE ONLY - MAKE REMITTANCE PAYABLE TO: NYC DEPARTMENT OF FINANCE
THIS RETURN MUST BE SIGNED, (SEE PAGE 5 FOR SIGNATURE BOX AND PAGE 6 FOR MAILING INSTRUCTIONS)
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