Form Nyc-3360 - General Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service And/or New York State Department Of Taxation And Finance - 2014
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1GENERAL CORPORATION TAX REPORT OF CHANGE IN
-3360
TAX BASE MADE BY INTERNAL REVENUE SERVICE AND/OR
NEW YORK CITY DEPARTMENT OF FINANCE
NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE
TM
Finance
TO BE FILED WITHIN 90 DAYS (120 DAYS FOR A COMBINED GROUP) AFTER A FINAL DETERMINATION
For CALENDAR YEAR __________ or FISCAL YEAR beginning ________________________ and ending _________________________
ORIGINAL RETURN WAS FILED ON:
NEW FILING STATUS:
ARE YOU REPORTING A CHANGE
CHANGE IN
IN FILING STATUS?
(SEE INSTR.)
n
n
n
n
n
n
n
SEPARATE
COMBINED
NYC-4S
NYC-3L
NYC-3A
NYC-4S-EZ
n
n
COMBINED GROUP
YES
NO
Name
Email Address
EMPLOYER IDENTIFICATION NUMBER
In Care of
Address (number and street)
Date of Final Determination:
City and State
Zip Code
n
______ - ______ - ______
Federal
Business Telephone Number
Person to contact
n
______ - ______ - ______
New York State
Payment Amount
Payment
Amount included with Form NYC-200V or being paid electronically
A
A.
Calculation of General
COLUMN 1
COLUMN 2
COLUMN 3
Corporation Tax
Original Amount as last adjusted
Net Change
Correct Amount
1.
Net income allocated to New York City
1.
1.
....
2.
Tax at ______% (see instructions)
2.
2.
.................
3.
Total capital allocated to New York City
3.
3.
..
4.
Tax at ______% (see instructions)
4.
4.
.................
5a.
Alternative tax base (see instructions)
5a.
5a.
5b.
Alternative tax (see instructions)
5b.
5b.
. . . . . . .
6.
NYC Gross Receipts
6.
6.
. . . . . . . . . . . . . . . . . . . . . . .
.......................................................
6a.
Minimum tax (see instructions)
6a.
6a.
7.
Subsidiary capital
7.
7.
. . . . . . . . . . . . . . . . . . . . . . . . . . .
................................................................
Tax at ______% (see instructions)
8.
8.
.................
8.
Tax, (line 2, 4, 5b, or 6a, whichever
9.
is largest, plus line 8)
9.
9.
......................................................
Minimum tax for subsidiaries
10.
10.
10.
........................................
11.
Total tax (line 9 plus line 10)
11.
11.
..................................
Tax Credits (see instructions)
12.
12.
12.
..............................
Net tax (line 11 minus line 12)
13.
13.
13.
...........................
Additional Tax (or Refund) Due
COLUMN A - Additional Tax Due
COLUMN B - Refund Due
If line 13 (col. 3) exceeds line 13 (col. 1), enter the difference in column A
14.
14.
..........
If line 13 (col. 3) is less than line 13 (col. 1), enter the difference in column B
15.
15.
Interest (see instructions)
16.
16.
.......................................................................................................................................
Additional charges (see instructions)
17.
17.
.........................................................................................................
Total amount due (add lines 14 , 16, and 17)
18.
18.
....................................................................................
19.
Refund due (enter amount from line 15 above)
19.
...............................................................................
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
Firm's Email Address
n
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) .....YES
_____________________________________________
S
Preparer's Social Security Number or PTIN
IGN
Signature of officer
Title
Date
’
HERE
n
Check if self-
Preparer's
Preparer’s
employed 4
P
'
signature
printed name
Date
Firm's Employer Identification Number
REPARER
S
’
USE
ONLY
s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
ALL RETURNS EXCEPT REFUND RETURNS
RETURNS CLAIMING REFUNDS
Attach copies of federal and/or New York State
To receive proper cred-
REMITTANCES
MAILING
PAY ONLINE WITH FORM NYC-200V
it, you must enter your
changes and explanation of items. Make remittance
INSTRUCTIONS
NYC DEPARTMENT OF FINANCE
AT NYC.GOV/FINANCE - OR -
NYC DEPARTMENT OF FINANCE
correct Employer
payable to the order of:
Mail Payment and Form NYC-200V ONLY to:
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
Identification Number
P.O. BOX 5564
NYC DEPARTMENT OF FINANCE
P.O. BOX 5563
NYC DEPARTMENT OF FINANCE
on your form and remit-
BINGHAMTON, NY 13902-5564
P.O. BOX 3646
BINGHAMTON, NY 13902-5563
30011391
tance.
NEW YORK, NY 10008-3646
Payment must be made in U.S.dollars, drawn on a U.S. bank.
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