Form Ct-186 - Utility Corporation Franchise Tax Return - 2014

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CT-186
New York State Department of Taxation and Finance
Utility Corporation Franchise Tax Return
For continuing section 186 taxpayers only
Final
(certain independent power producers)
return
Tax Law — Article 9, Section 186
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
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above) and address
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)
If you need to update your address or phone
above is new,
information for corporation tax, or other tax
mark an X in the box
types, you can do so online. See Business
NYS principal business activity
information in Form CT-1.
Metropolitan transportation business tax (MTA surcharge)
Do you do business in the Metropolitan Commuter Transportation District (MCTD)? (mark an X in the appropriate box)
If Yes, you must also file Form CT-186-M
............................................................................................. Yes
No
(see instructions)
Payment enclosed
A. Pay amount shown on line 15. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of tax
1 Tax on gross earnings
...................................................................................................
1
(from line 26)
2 Tax on dividends
...........................................................................................................
2
(from line 36)
3 Total tax
3
.................................................................................................................
(add lines 1 and 2)
4 Minimum tax ......................................................................................................................................
4
125 00
5 Franchise tax
..............................................................
5
(amount from line 3 or line 4, whichever is larger)
6a Have you been convicted of an offense, or are you the owner of an entity convicted of an offense, defined in
New York State Penal Law Article 200 or 496, or section 195.20?
................ Yes
No
(see Form CT-1; mark an X in one box)
6b Tax credits: Mark an X in the box(es) to indicate the form(s) filed and attach form(s)
CT-40
CT-41
CT-43
CT-243
CT-249
CT-501
6b
CT-502
CT-631
DTF-630
Other credits
.......................
(see instructions)
7 Net franchise tax
.....................................................................................
7
(subtract line 6b from line 5)
First installment of estimated tax for next period:
8a If you filed a request for extension, enter amount from Form CT-5.9, line 2 ...................................
8a
8b If you did not file Form CT-5.9 and line 7 is over $1,000, enter 25% of line 7
........
8b
(see instructions)
9 Total (
) ..............................................................................................................
9
add lines 7 and 8a or 8b
10 Total prepayments
10
........................................................................................................
(from line 50)
11 Balance
...............................................................
11
(if line 10 is less than line 9, subtract line 10 from line 9)
12 Estimated tax penalty
..........
12
(see instructions; mark an X in the box if Form CT-222 is attached)
13 Interest on late payment
13
.........................................................................................
(see instructions)
14 Late filing and late payment penalties
....................................................................
14
(see instructions)
15 Balance due
.................
15
(add lines 11 through 14 and enter here; enter payment amount on line A above)
16 Overpayment
16
......................................................
(if line 9 is less than line 10, subtract line 9 from line 10)
17 Amount of overpayment to be credited to next period ....................................................................
17
18 Balance of overpayment (
) ........................................................................
18
subtract line 17 from line 16
19 Amount of overpayment to be credited to Form CT-186-M ............................................................
19
20a Overpayment to be refunded
20a
................................................................
(subtract line 19 from line 18)
20b Refund of unused tax credits
..................................................................................
20b
(see instructions)
20c Refundable tax credits to be credited as an overpayment to the next period
........
20c
(see instructions)
Federal return filed; attach copy:
1120
Other:
407001140094

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