Form Nyc 204 - Unincorporated Business Tax Return - 2000
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DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
N Y C
NEW YORK CITY DEPARTMENT OF FINANCE
204
UNINCORPORATED
BUSINESS TAX RETURN
F I N A N C E
FOR PARTNERSHIPS
(including LIMITED LIABILITY COMPANIES)
NEW YORK
For CALENDAR YEAR 2000 or FISCAL YEAR beginning ________________2000, and ending ___________________
2000
E N T I T Y
T Y P E
Amended return
Final return
- Check this box if you have ceased operations.
general partnership
registered limited liability partnership
Check box if you are engaged in an exempt unincorporated business activity
limited partnership
limited liability company
Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
•
City and State
Zip Code
IMPORTANT:All partnerships licensed and/or regulat-
Business Telephone Number
Date business began
ed by the NYC Taxi and Limousine Commission use
business code 9999 in lieu of federal code.
-
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.
Payment Enclosed
Pay amount shown on line 33 - Make check payable to: NYC Department of Finance
A.
Payment
1. Business income (from page 2, Schedule B, line 32)..........................................................................
1.
2. Business allocation percentage: check method used to allocate - if not allocating, enter 100%
%
.
formula (from Schedule E, line 5)
separate books and records (omit % & attach sch.)
2.
3. If line 2 is less than 100%, enter income or loss on NYC real property
......................
3.
(see instructions)
4. Balance (line 1 less line 3)...................................................................................................................
4.
5. Multiply line 4 by the business allocation percentage from line 2........................................................
5.
6. Amount from line 3 (NYC real property income and gain not subject to allocation)
6.
(see instructions) ......
7. Investment income (from page 2, Schedule B, line 31).......................................................................
7.
8. Investment allocation percentage (from page 3, Schedule D, line 2) .....................................
8.
.
%
9. Multiply line 7 by the investment allocation percentage from line 8
.............................
9.
(see instructions)
10. Total before NOL deduction (line 5 plus line 6 and line 9) ..................................................................
10.
11. Deduct NYC net operating loss deduction (from page 5, Schedule F, line 12)
11.
(see instructions) ..............
12. Balance before allowance for active partners' services (line 10 less line 11) .....................................
12.
13. Less: allowance for active partners' services (if line 12 is a loss, enter "0")
(see instructions)
#
Number of active partners claimed.................................................................................
13.
14. Balance before specific exemption (line 12 less line 13).....................................................................
14
.
15. Less: specific exemption
15.
(see instructions and attach schedule) (if line 12 is a loss, enter "0") ..................................
16. Taxable income (line 14 less line 15) ..................................................................................................
16.
17. Tax: 4% of amount on line 16..............................................................................................................
17.
18. Sales tax addback
........................................................................................................
18.
(see instructions)
19. Total tax before business tax credit (add line 17 and line 18) .............................................................
19.
20. Less: business tax credit
.....
20.
(
select the applicable credit condition from the sch. on page 3 and enter amount) (see instr.)
21. Total tax beforeUnincorporated Business Tax paid credit (line 19 less line 20)
..........
21.
(see instructions)
22. Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7)
..........
22.
(see instructions)
23. UNINCORPORATED BUSINESS TAX (line 21 less line 22) (if the balance is less than "0", enter "0")
....
23.
(see instr.)
24a. Credits from Forms NYC-114.5 and 114.6 (attach forms)
....
24a.
(see instructions)
24b. Energy cost savings credit (attach Form NYC-ECS)
..........
24b.
(see instructions)
25. Net tax after credits (line 23 less lines 24a and 24b)...........................................................................
25.
26. Payment of estimated tax,
....
26.
including credit from preceding year and payment with extension, NYC-64 (see instr.)
27. If line 25 is larger than line 26, enter balance due
...........................................................................
27.
28. If line 25 is smaller than line 26, enter overpayment ..........................................................................
28.
29a. Interest
29a.
(see instructions) ...............................................................................................
29b. Additional charges
29b.
(see instructions) ..........................................................................
29c. Penalty for underpayment of estimated tax (attach Form NYC-221) ........
29c.
30. Total of lines 29a, 29b and 29c ...........................................................................................................
30.
31. Net overpayment (line 28 less line 30)
.........................................................................
31.
(see instructions)
32. Amount of line 31 to be: (a) Refunded................................................................................................
32a.
(b) Credited to 2001 estimated tax on Form NYC-5UB ...............................
32b.
33. TOTAL REMITTANCE DUE (see instructions) . Enter payment on line A above................................
33.
34. NYC rent from Schedule E, part 1, or rent deducted on federal return.
(THIS LINE MUST BE COMPLETED).
34.
60410091
ATTACH REMITTANCE TO THIS PAGE ONLY - MAKE REMITTANCE PAYABLE TO: NYC DEPARTMENT OF FINANCE
THIS RETURN MUST BE SIGNED, (SEE PAGE 5 - SEE PAGE 5 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS)
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