Form Nyc-3360b - Banking Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance - 1999
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1NEW YORK CITY DEPARTMENT OF FINANCE
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
N Y C
BANKING CORPORATION TAX REPORT OF CHANGE IN TAX
BASE MADE BY INTERNAL REVENUE SERVICE AND/OR NEW
3360B
YORK STATE DEPARTMENT OF TAXATION AND FINANCE
F I N A N C E
NEW YORK
FOR PERIODS BEGINNING ON OR AFTER 1-1-85
TO BE FILED WITHIN 90 DAYS AFTER A FINAL DETERMINATION
For CALENDAR YEAR or FISCAL YEAR beginning __________________ and ending __________________
EMPLOYER IDENTIFICATION NUMBER
Name
Address (number and street)
DATE OF FINAL DETERMINATION:
City and State
Zip Code
Federal
______/______/______
Business Telephone Number
New York State
______/______/______
Payment Enclosed
Pay amount shown on line 17 - Make check payable to: NYC Department of Finance
A.
Payment
Calculation of Banking
COLUMN 1
COLUMN 2
COLUMN 3
Corporation Tax
As Originally Reported
Net Change
Correct Amount
1.
Entire Net income allocated to New York City
1.
1.
...
2.
2.
Tax at 9% (.09)
2.
.............................................................
3.
Alternative entire net income
allocated to New York City
3.
3.
....................................
Tax at 3% (.03)
4.
4.
4.
.............................................................
Taxable assets allocated to NYC
5.
5.
5.
....................
Tax at .01% (.0001)
6.
6.
6.
...................................................
Capital stock allocated to NYC
7.
7.
7.
...........................
Tax at .26% (.0026)
8.
8.
8.
....................................................
125
00
125
00
9.
Fixed minimum tax
9.
9.
.....................................................
Tax
10.
10.
10.
(line 2, 4, 6, 8 or 9, whichever is largest ) .......................
Minimum tax for subsidiaries
11.
11.
11.
.............................
Total tax (add lines 10 and 11)
12.
12.
12.
........................
COLUMN A
COLUMN B
Additional Tax (or Refund) Due
Additional Tax Due
Refund Due
13.
If line 10 (col. 3) exceeds line 10 (col. 1), enter the difference in column A
13.
13.
14.
If line 10 (col. 3) is less than line 10 (col. 1), enter the difference in column B
14.
..
15.
Interest (see instructions)
15.
...........................................................................................................
16.
Additional charges (see instructions)
16.
..................................................................................
17.
TOTAL AMOUNT DUE (add lines 13, 15, and 16)
17.
...................................................
18.
TOTAL
18.
REFUND DUE (enter amount from line 14)
18.
.....................................................
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this report, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
S
IGN
Preparer's Social Security Number
Signature of officer
Title
Date
HERE
Check if self-
employed
Preparer's signature
Date
P
'
REPARER
S
Firm's Employer Identification Number
USE
ONLY
Firm's name
Address
Zip Code
(or yours, if self-employed)
Attach copies of federal and/or New York State changes and
NYC DEPARTMENT OF FINANCE
To receive proper credit, you must enter your
explanation of items.
MAILING
BOX 3921
correct Employer Identification Number on
Make remittance payable to the order of:
CHURCH STREET STATION
INSTRUCTIONS
your form and remittance.
NYC DEPARTMENT OF FINANCE.
NEW YORK, NY 10008
Payment must be made in U.S. dollars, drawn on a U.S. bank.
10219991
NYC - 3360B - 1999
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