Form Ct-186 - Utility Corporation Franchise Tax Return - 2014 Page 2
Download a blank fillable Form Ct-186 - Utility Corporation Franchise Tax Return - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Ct-186 - Utility Corporation Franchise Tax Return - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Page 2 of 2 CT-186 (2014)
Schedule A — Computation of gross earnings tax and allocation
A
B
percentage/issuer’s allocation percentage
New York State
Everywhere
(see instr.)
21 Gross earnings from operating revenue .........................................
21
22 Gross earnings from interest ...........................................................
22
23 Gross earnings from dividends .......................................................
23
24 Gross earnings from other revenues ..............................................
24
25 Total
............................................................
25
(add lines 21 through 24)
26 Tax computation
...
26
(multiply line 25, column A, by .0075; enter here and on line 1)
27 Allocation percentage/issuer’s allocation percentage
%
27
(divide line 21, column A, by line 21, column B)
Schedule B — Computation of allocated dividend tax (based on the calendar year covered by this return)
28 Number of shares of common stock issued ...................................
28
29 Number of shares of preferred stock issued ...................................
29
30 Actual amount of paid-in capital
30
...............................................................................
(see instructions)
31 Amount of capital on which dividends were paid
...................................................
31
(see instructions)
32 Total dividends paid in the calendar year covered by this return ....................................................
32
33 Enter 4% (.04) of line 31 ...................................................................................................................
33
34 Net dividends
.........................................................................................
34
(subtract line 33 from line 32)
35 Allocated dividends
..........................................................
35
(multiply line 34 by percentage (%) on line 27)
36 Tax computation
..........................................................
36
(multiply line 35 by .045; enter here and on line 2)
Schedule C — Reconciliation of retained earnings (based on the calendar year covered by this return)
37 Balance beginning of period ..............................................................................................................
37
38 Net increase .......................................................................................................................................
38
39 Other additions ..................................................................................................................................
39
40 Total
...............................................................................................................
40
(add lines 37, 38, and 39)
41 Dividends .......................................................................................
41
42 Other deductions ............................................................................
42
43 Total
.....................................................................................................................
43
(add lines 41 and 42)
44 Balance end of period
.............................................................................
(subtract line 43 from line 40)
44
Composition of prepayments claimed on line 10
(If you need additional space, enter all relevant prepayment information on a
separate sheet, and write see attached in this section. Transfer the total to line 10, Total prepayments.)
Date paid
Amount
45 Mandatory first installment ...................................................................................
45
46a Second installment from Form CT-400 .................................................................
46a
46b Third installment from Form CT-400 ..................................................................... 46b
46c Fourth installment from Form CT-400 ...................................................................
46c
47 Payment with extension request from Form CT-5.9, line 5 ...................................
47
48 Overpayment credited from prior years .............................................................................................
48
49 Overpayment credited from Form CT-186-M
Period
........................................................
49
50 Total prepayments
50
....................................................
(add lines 45 through 49; enter here and on line 10)
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
(see instructions)
PIN
Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Printed name of authorized person
Signature of authorized person
Official title
Authorized
person
E-mail address of authorized person
Telephone number
Date
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
Paid
(or yours if self-employed)
preparer
Signature of individual preparing this return
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this return
Preparer’s NYTPRIN
Date
(see instr.)
See instructions for where to file.
407002140094
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial