Form Nyc-4sez - General Corporation Tax Return - 2011 Page 2
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2Form NYC-4S-EZ - 2011
Page 2
NAME _______________________________________________________________________
EIN _______________________________________
SCHEDULE B1
To be used by New York State C Corporations that elect to use NYS entire net income. See instructions.
1. New York State Entire Net Income..................................................................... 1.
2. General Corporation Tax deducted in computing amount on line 1 ................... 2.
3. Total of lines 1 and 2 (Enter on page 1, Schedule A, Line 1) ............................. 3.
SCHEDULE B2
To be used by New York State S Corporations and C Corporations that do not elect to use Schedule B1. See instructions.
1. Federal Taxable Income before net operating loss deduction and
special deductions ............................................................................................. 1.
2. State and local income and MTA taxes deducted on federal return
(see instructions)................................................................................................ 2.
3. Total of lines 1 and 2 .......................................................................................... 3.
4. New York City net operating loss deduction (see instructions) .......................... 4.
5. New York City and New York State income tax refunds included in
Schedule B2, line1 ..............................................................................................5.
6. Taxable net income. Line 3 less the sum of lines 4 and 5.
(Enter on page 1, Schedule A, Line 1) ............................................................... 6.
ADDITIONAL REQUIRED INFORMATION - See Instructions
1. Is this taxpayer subject to the Commercial Rent Tax?............................................................
YES
NO
I I
I I
G
2. If "YES", were all required Commercial Rent Tax Returns filed?............................................
YES
NO
I I
I I
G
RETURNS WITH REMITTANCES
RETURNS CLAIMING REFUNDS
ALL OTHER RETURNS
MAILING
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
INSTRUCTIONS:
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
PO BOX 5040
PO BOX 5050
PO BOX 5060
KINGSTON, NY 12402-5040
KINGSTON, NY 12402-5050
KINGSTON, NY 12402-5060
The due date for the calendar year 2011 return is on or before March 15, 2012.
For fiscal years beginning in 2011, file on or before the 15th day of the third month after the close of the fiscal year.
31121191
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