Form Ct-185 - Cooperative Agricultural Corporation Franchise Tax Return - 2014
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1
2CT-185
New York State Department of Taxation and Finance
Cooperative Agricultural Corporation
Franchise Tax Return
Final
Amended
2014
Tax Law — Article 9, Section 185
return
return
For calendar year
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
(from NYS Pub 910)
If address/phone
Audit (for Tax Department use only)
If you need to update your address or phone
above is new,
mark an X in the box
information for corporation tax, or other tax
NYS principal business activity
types, you can do so online. See Business
information in Form CT-1.
Payment enclosed
A. Pay amount shown on line 13. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
Computing tax
(See Form CT-185-I, Instructions for Form CT-185, for assistance in completing this return.)
1 Value of issued capital stock
1
(the larger of line 19, line 20, or line 21) ...
2 New York base
2
...........
(multiply line 1 by
%, from line 30)
3 Tax on allocated issued capital stock at one mill
3
(multiply line 2 by .001) .................................................
4 Tax (based on dividend rate) from line 45 ........................................................................................
4
10 00
5 Minimum tax ......................................................................................................................................
5
6 Tax due
6
...........
(amount from line 3, 4, or 5, whichever is largest; authorized foreign corps see instructions)
7a 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)
7b Tax credits: Mark an X in the box(es) indicating the form(s) filed and attach form(s):
CT-40
CT-41
CT-43
CT-243
CT-249
CT-259
CT-501
CT-502
CT-601
CT-603
CT-606
CT-607
CT-611
CT-611.1
CT-612
CT-613
CT-631
CT-633
CT-637
CT-639
DTF-630
Other credits:
......................................................................
7b
8 Total tax
...................................................................................................
8
(subtract line 7b from line 6)
9 Prior payments .................................................................................................................................
9
10 Balance
..................................................................
10
(if line 9 is less than line 8, subtract line 9 from line 8)
11 Interest on late payment
.........................................................................................
11
(see instructions)
12 Late filing and late payment penalties
12
....................................................................
(see instructions)
13 Balance due
13
...........
(add lines 10, 11, and 12 and enter here; enter the payment amount on line A above)
14 Overpayment
.........................................................
14
(if line 8 is less than line 9, subtract line 8 from line 9)
15 Amount of overpayment to be credited to next period ....................................................................
15
16a Amount of overpayment to be refunded
16a
...............................................
(subtract line 15 from line 14)
16b Refund of unused tax credits
.....................................................................
16b
(attach appropriate forms)
16c Amount of refundable credit to be applied as an overpayment to next year’s tax ..........................
16c
Schedule A — Assets and liabilities
(use end of year values only)
End of year values
17 Total assets from your balance sheet .......................................................................................
17
18 Total liabilities from your balance sheet ....................................................................................
18
19 Net value of assets
........................................................................... 19
(subtract line 18 from line 17)
Schedule B — Computing net value of issued capital stock
(see instructions)
Part 1 — Average value
A – Class of stock
B – Number of
C – Selling price during year
D – Average selling price
E – Net value
shares at year end
(column B x column D)
High
Low
Common
Preferred
No-par-value
Total
Net value
)
(add column E
20
406001140094
Attach a copy of your federal return.
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