Form Ct-183-M - Transportation And Transmission Corporation Mta Surcharge Return - 2014
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1
2CT-183-M
New York State Department of Taxation and Finance
Transportation and Transmission
Corporation MTA Surcharge Return
Tax Law — Article 9, Section 183-a
Amended
2014
For calendar year
return
Employer identification number (EIN)
File number
Business telephone number
If you claim an
overpayment, mark
(
)
an X in the box
Legal name of corporation
Trade name/DBA
Date received (for Tax Department use only)
State or country of incorporation
Mailing name (if different from legal name above)
c/o
Number and street or PO box
Date of incorporation
Foreign corporations: date began
City
State
ZIP code
business in NYS
If you need to update your address or phone information for corporation tax, or other tax types, you can do so online. See
Audit (for Tax Department use only)
Business information in Form CT-1.
File this form if you do business, employ capital, own or lease property, or maintain an office in the Metropolitan
Commuter Transportation District (MCTD) (see instructions). If not, you need not file this form, but you must
disclaim liability for the MTA surcharge on Form CT-183.
Payment enclosed
A. Pay amount shown on line 11. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of MTA surcharge
1 New York State franchise tax
......................................................................
1
(from 2013 Form CT-183, line 6)
%
2 MCTD allocation percentage
2
.................................................................................
(from line 23 or 25)
3 Allocated tax
..................................................................................................
3
(multiply line 1 by line 2)
4 MTA surcharge
.....................
(multiply line 3 by 17% (.17); foreign authorized corporations see instructions)
4
5 Prepayments with Form CT-5.9, line 10 ..........................................
5
6 Overpayment
6
Period
.........................
(see instructions)
7 Total prepayments
...................................................................................................
7
(add lines 5 and 6)
8 Balance
...................................................................
8
(if line 7 is less than line 4, subtract line 7 from line 4)
9 Interest on late payment
9
..........................................................................................
(see instructions)
10 Additional late charges
............................................................................................
10
(see instructions)
11 Balance due
..................
11
(add lines 8, 9, and 10 and enter here; enter the payment amount on line A above)
12 Overpayment
.................................. 12
(if line 4 is less than line 7, subtract line 4 from line 7; see instructions)
13 Amount of overpayment to be credited to New York State franchise tax
...............
13
(see instructions)
14 Amount of overpayment to be credited to MTA surcharge for next period
..............
14
(see instructions)
15 Amount of overpayment refunded
......................
15
(subtract lines 13 and 14 from line 12; see instructions)
Schedule A — Computation of MCTD allocation percentage
(see instructions)
Part 1 — General transportation and transmission corporations
A
B
(see instructions)
MCTD
New York State
16 Accounts receivable ................................................................................. 16
17 Shares of stock of other companies owned
(attach list showing
........................................... 17
corporate name, shares held, and actual value)
18 Bonds, loans, and other securities, except U.S. obligations ................... 18
19 Leaseholds ............................................................................................... 19
20 Real estate owned.................................................................................... 20
21 All other assets
................. 21
(except cash and investments in U.S. obligations)
22 Total
..................................................................... 22
(add lines 16 through 21)
23 MCTD allocation percentage
(divide line 22, column A, by line 22,
............................................................ 23
%
column B; enter here and on line 2)
402001140094
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