Form Ct-184 - Transportation And Transmission Corporation Franchise Tax Return On Gross Earnings - 2014

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CT-184
New York State Department of Taxation and Finance
Transportation and Transmission Corporation
Franchise Tax Return on Gross Earnings
Final
Amended
Tax Law — Article 9, Section 184
2014
For calendar year
return
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
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
NAICS business code number
If address/phone
Audit (for Tax Department use only)
(from NYS Pub 910)
above is new,
If you need to update your address or phone
mark an X in the box
information for corporation tax, or other tax
types, you can do so online. See Business
NYS principal business activity
information in Form CT-1.
Attach a copy of your federal return. You must also file Form CT-183, Transportation and Transmission Corporation Franchise Tax Return on Capital Stock.
— Is the corporation organized under New York State Transportation Corporations Law? ......................... Yes
No
— Do you do business, employ capital, own or lease property, or maintain an office in the
Metropolitan Commuter Transportation District? If Yes, you must file Form CT-184-M .......................... Yes
No
If Yes, list years:
— Have you been audited by the IRS in the past 5 years? Yes
No
A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Tax Computation
(see Form CT-183/184-I, Instructions for Forms CT-183 and CT-184)
1 Gross earnings from line 56 ............................................................................................................
1
2 Tax rate .............................................................................................................................................
2
.00375
3 Tax on gross earnings
..................................................................................
3
(multiply line 1 by line 2)
4 Tax on certain railroad dividends
.................................................................................
4
(from line 62)
5 Tax credits
5
..............................................................................................................
(see instructions)
6 Total tax
6
.............................................................
(subtract line 5 from appropriate tax on line 3 or line 4)
First installment of estimated tax for the next period:
7a If you filed an application for extension, enter amount from Form CT-5.9, line 2 ...........................
7a
7b If you did not file Form CT-5.9 and line 6 is over $1,000, see instructions .....................................
7b
8 Total
........................................
8
(add lines 6 and 7a or 7b; foreign authorized corporations see instructions)
9 Total prepayments from line 68 .......................................................................................................
9
10 Balance
10
......................................
(if line 9 is less than line 8, subtract line 9 from line 8; otherwise, enter 0)
11 Estimated tax penalty
............
11
(see instructions; mark an X in the box if Form CT-222 is attached)
12 Interest on late payment
........................................................................................
12
(see instructions)
13 Late filing and late payment penalties
13
...................................................................
(see instructions)
14 Balance due
14
.................
(add lines 10 through 13 and enter here; enter the payment amount on line A above)
15 Overpayment
..............................
15
(if line 8 is less than line 9, subtract line 8 from line 9; otherwise, enter 0)
16 Overpayment to be credited to the next period ..............................................................................
16
17 Balance of overpayment
17
.......................................................................
(subtract line 16 from line 15)
18 Overpayment to be credited to Form CT-184-M .............................................................................
18
19a Overpayment to be refunded
................................................................
19a
(subtract line 18 from line 17)
19b Refund of unused tax credits
.................................................................................
(see instructions)
19b
19c Tax credits to be credited as an overpayment to the next tax period
....................
(see instructions)
19c
Schedule A — Mileage allocation — Transportation over the road
(see instructions)
A — New York State
B — Everywhere
20 Revenue miles .....................................................................................................
20
21 Allocation percentage
(divide line 20, column A, by column B, and express as a
21
%
..........................................
percentage; enter on the appropriate line of Schedule D)
403001140094

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