Form Nyc 204 - Unincorporated Business Tax Return

Form NYC-204 - 2000

Page 4

Name

EIN

ALLOCATION OF BUSINESS INCOME

ALLOCATION

NON-ALLOCATION

Taxpayers who allocate income outside the City:

Taxpayers who do not allocate business income:

- complete Schedule E, Parts 1, 2 and 3 (below) and

- omit Schedule E, Parts 1 and 2 (below)

- attach separate schedule if allocating by separate books and

- enter 100% on Schedule E, Part 3, line 5 and 100% on

Schedule A, line 2

records

- check method used to allocate on Schedule A, line 2 and enter

percentage rounded to the nearest one hundredth of a percent-

age point

S C H E D U L E E

Complete this schedule if business is carried on both inside and outside New York City

List location of each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,

Part 1

public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.

Complete Address

Rent

Nature of Activities

Number of Employees

Wages, Salaries, etc.

Duties

Total

List location of each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,

Part 2

public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.

Complete Address

Rent

Nature of Activities

Number of Employees

Wages, Salaries, etc.

Duties

Total

Part 3

Formula Basis Allocation of Income

COLUMN A - NEW YORK CITY

DESCRIPTION OF ITEMS USED AS FACTORS

COLUMN B - EVERYWHERE

COLUMN C

PERCENTAGE IN

Average value of the real and tangible personal property

NEW YORK CITY

of the business (see instructions)

(COLUMN A

Business real property owned

..........................................1a.

DIVIDED BY

COLUMN B)

Business real property rented from others (x 8)

................1b.

Business tangible personal property owned

......................1c.

Total of lines 1a, 1b and 1c

..............................................1d.

2. Wages, salaries and other personal service

compensation paid to employees during the year ...2.

3a Gross sales of merchandise or charges for

services during the year.....................................3a.

3b. Optional additional gross income factor for manufacturers (enter amount from line 3a, see instructions) .............3b.

4. Sum of percentages in column C..............................................................................................................................4.

(divide total percentage (line 4) by 3 or actual number of

BUSINESS ALLOCATION PERCENTAGE

percentages used if more or less than 3) (round to the nearest one hundredth of a percentage point and enter

here and transfer to page 1, Schedule A, line 2) ......................................................................................................5.

YES

IS ANY PLACE OF BUSINESS LISTED IN PARTS 1 AND 2 LOCATED IN A PARTNER'S HOME?

YES

DID YOU CLAIM A DEDUCTION FOR EXPENSES OF AN OFFICE IN A PARTNER'S HOME?

60440091

1065

AT TA C H F E D E R A L F O R M

A N D A L L A C C O M PA N Y I N G S C H E D U L E S I N C L U D I N G T H E I N D I V I D U A L K