Form Nyc-3360b - Banking Corporation Tax Report Of Change In Tax Base Made By Internal Revenue Service - 2014

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- 3360B
BANKING CORPORATION TAX REPORT OF CHANGE IN TAX
NEW YORK CITY DEPARTMENT OF FINANCE
BASE MADE BY INTERNAL REVENUE SERVICE AND/OR
NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE
TM
Finance
FOR PERIODS BEGINNING ON OR AFTER 1-1-2011
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
IN FILING STATUS?
CHANGE IN
(SEE INSTR.)
n
n
n
n
n
NYC-1
NYC-1A
SEPARATE
COMBINED
n
n
YES
NO
COMBINED GROUP
Name
EMPLOYER IDENTIFICATION NUMBER
In Care of
Address (number and street)
DATE OF FINAL DETERMINATION:
n
City and State
Zip Code
______ - ______ - ______
Federal
n
Business Telephone Number
Email Address
______ - ______ - ______
New York State
Payment Amount
Payment
A.
Amount included with Form NYC-200V or being paid electronically
A
COLUMN 1
COLUMN 2
COLUMN 3
Calculation of Banking Corporation Tax
Original Amount as Last Adjusted
Net Change
Correct Amount
Entire net income allocated to New York City
1.
1.
1.
....
Tax at 9% (.09)
2.
2.
2.
..............................................................
Alternative entire net income
3.
allocated to New York City
3.
3.
.....................................
Tax at 3% (.03)
4.
4.
4.
..............................................................
Taxable assets allocated to NYC
5.
5.
5.
6.
Tax at
.00002
.00004
.0001
. . . . . . . . . . . . . . . . . . . . .
6.
6.
n
n
n
(See Instr.)
Intentionally Omitted
7.
7.
.....................................................
Intentionally Omitted
8.
8.
.................................................
125
00
125
00
Fixed minimum tax
9.
9.
9.
.....................................................
Tax
10.
(line 2, 4, 6 and 9, whichever is largest)
10.
10.
....
Minimum tax for subsidiaries
11.
11.
11.
..............................
Total tax (add lines 10 and 11) (See Instr.)
12.
12.
12.
...
Tax Credits (See Instr.)
13.
13.
13.
..............................................
Net tax (line 12 minus line 13) (See Instr.)
14.
14.
14.
...
Additional Tax (or Refund) Due
COLUMN A -
COLUMN B -
Additional Tax Due
Refund Due
If line 14 (col. 3) exceeds line 14 (col. 1), enter the difference in column A
15.
15.
.......
If line 14 (col. 3) is less than line 14 (col. 1), enter the difference in column B
16.
16.
16.
....
Interest (see instructions)
17.
17.
...............................................................................................................
Additional charges (see instructions)
18.
18.
......................................................................................
TOTAL AMOUNT DUE (add lines 15, 17, and 18)
19.
19.
.........................................................
TOTAL
REFUND DUE (enter amount from line 16)
20.
20.
20.
.....................................................
C E R T I F I C AT I O N O F A N E L E C T E D O F F I C E R O F T H E C O R P O R AT I O N
I hereby certify that this report, 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
IGN
Preparer's Social Security Number or PTIN
:
Signature of officer
Title
Date
HERE
n
Preparer's
Preparer’s
Check if self-
P
'
REPARER
S
signature
printed name
employed 4
Date
:
Firm's Employer Identification Number
USE ONLY
s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
M A I L I N G I N S T R U C T I O N S
Attach copies of federal and/or New York State changes
To receive proper credit, you must enter
ALL RETURNS EXCEPT REFUNDS:
REMITTANCES:
FORMS CLAIMING A REFUND:
and explanation of items. Make remittance payable to the
your correct Employer Identification
PAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
order of NYC DEPARTMENT OF FINANCE. Payment
AT NYC.GOV/FINANCE - OR -
Number on your form and remittance.
BANKING CORPORATION TAX
BANKING CORPORATION TAX
Mail Payment and Form NYC-200V ONLY to:
must be made in U.S. dollars, drawn on a U.S. bank.
P.O. BOX 5564
P.O. BOX 5563
NYC DEPARTMENT OF FINANCE
BINGHAMTON, NY 13902-5564
BINGHAMTON, NY 13902-5563
10211391
PO BOX 3646
NEW YORK , NY 10008-3646
NYC - 3360B - 2013 Rev. 02.20.14

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