Form Nyc Uxp - Return Of Excise Tax By Utilities

N Y C

RETURN OF EXCISE TAX BY UTILITIES

UXP

FOR USE BY UTILITIES OTHER THAN RAILROADS,

BUS COMPANIES, AND OTHER COMMON CARRIERS

F I N A N C E

NEW YORK

-

DO NOT WRITE IN THIS SPACE

FOR OFFICIAL USE ONLY

Check type of business entity:.....................

Corporation

Partnership

Individual

Check type of return: ...................................

Final return

Date business ended in NYC

Amended return

Initial return

Date business began in NYC

Name:

:

DATE

/

:

___________________________

EIN

SSN

__________________________________________________________________________________________

Address (number and street):

:

ACCOUNT TYPE

UXP

:

ACCOUNT ID

__________________________________________________________________________________________

City and State:

Zip:

:

PERIOD BEGINNING

:

PERIOD ENDING

__________________________________________________________________________________________

Business Telephone Number:

:

DUE DATE

:

FEDERAL BUSINESS CODE

SCHEDULE A

C o m p u t a t i o n o f G r o s s I n c o m e

( S e e i n s t r u c t i o n s )

Payment Enclosed

A.

Payment

Pay amount shown on line 27 - Make check payable to: NYC Department of Finance

OPERATING INCOME (without any deductions)

1. Revenue from sales or services

1.

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MISCELLANEOUS OPERATING REVENUE (without any deductions)

2. Commissions

2.

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3. Merchandise and jobbing

3.

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4. Miscellaneous service

4.

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5. Advertising

5.

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6. Licenses

6.

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7. Miscellaneous (explain in Schedule C, page 2)

7.

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8. TOTAL OPERATING INCOME (add lines 1 through 7)

8.

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9. Interest from persons other than corporations

9.

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10. Royalties

10.

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11. Profits from the sale of securities

11.

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12. Profit from the sale of real property

12.

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13. Profit from sale of personal property (other than property of a kind which would properly be included in the inventory of the taxpayer)

13.

······

14 Miscellaneous (including gains or profits from any source whatsoever) (explain in Schedule C, page 2)

14.

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15. TOTAL NON-OPERATING INCOME (add lines 9 through 14)

15.

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16. GROSS INCOME (line 8 plus line 15)

16.

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17. Tax at 2.35% of line 16

17.

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18. Add - sales and use tax refunded

18.

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19. TOTAL TAX

19.

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20a. REAP Credit (from NYC-9.5UTX, Section I, line 9, or Section II, line 3) (attach form)

20a.

··

20b. Sales and use tax credit (from Schedule UTX, Schedule A, line 3) (see instr., attach form)·

20b.

20c. Credit for rebates and discounts of charges for energy users (attach schedule)

20c.

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20d. Previous payment

20d.

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21. TOTAL PAYMENTS AND CREDITS (add lines 20a through 20d)

21.

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22. If line 19 is larger than line 21, enter balance due

22.

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23. If line 19 is smaller than line 21, enter overpayment

23.

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24. Amount of line 23 to be refunded

24.

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25. Interest (see instructions)

25.

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26. Penalty (see instructions)

26.

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27. TOTAL REMITTANCE DUE (line 22 plus lines 25 and 26) (Enter payment on line A above)

27.

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I hereby certify that this return, including any accompanying schedules or statements, has been examined by me, and 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

Preparer's Social Security Number or PTIN

Signature of owner, partner or officer of corporation

Title

Date

Check if self-

employed

Preparer's signature

Date

Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

To Avoid Penalties

S E E I N S T R U C T I O N S F O R M A I L I N G

To avoid the imposition of penalties, this return must be filed with your remittance in full for the

NYC-UXP

A N D P A Y M E N T I N F O R M A T I O N

amount of the tax postmarked within 25 days after the end of the period covered by the return.

rev. 11/03

70110491