Form Ct-186-M - Utility Corporation Mta Surcharge Return - 2014
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1
2CT-186-M
New York State Department of Taxation and Finance
Utility Corporation MTA Surcharge Return
For continuing section 186 taxpayers only (certain independent power producers)
Tax Law – Article 9, Section 186-b
Amended return
For calendar year 2014
Employer identification number (EIN)
File number
NYS principal business activity
If you claim an
overpayment, mark
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Mailing name (if different from legal name above) and address
Date received (for Tax Department use only)
c/o
Number and street or PO box
Date of incorporation
City
State
ZIP code
Foreign corporations: date began
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 Business information in
Form CT-1.
Payment enclosed
A. Pay amount shown on line 16. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
Computation of Metropolitan Commuter Transportation District
A
B
(MCTD) allocation percentage
(see instructions)
MCTD
New York State
1 Gross earnings from operating revenue ........................................
1
2 Gross earnings from interest and dividends ..................................
2
3 Gross earnings from other revenues .............................................
3
4 Total ...............................................................................................
4
5 MCTD allocation percentage
..........................................
%
(divide line 4, column A, by line 4, column B)
5
Computation of MTA surcharge
6 Net New York State franchise tax
............................................................
(from Form CT-186, line 7)
6
7 Allocated tax
................................................................................................
(multiply line 6 by line 5)
7
8 Metropolitan transportation business tax (MTA surcharge)
(multiply line 7 by 17% (.17);
...............................................................................................
foreign corporations, see instructions)
8
First installment of estimated MTA surcharge for next period:
9a If you filed a request for extension, enter the amount from Form CT-5.9, line 7 ............................
9a
9b If you did not file Form CT-5.9, see instructions .............................................................................
9b
10 Add lines 8 and 9a or 9b .................................................................................................................. 10
11 Total prepayments
........................................................................................................ 11
(from line 27)
12 Balance
.......................................................... 12
(if line 11 is less than line 10, subtract line 11 from line 10)
13 Estimated tax penalty
..............
(see instructions; mark an X in the box if Form CT-222 is attached)
13
14 Interest on late payment
........................................................................................
(see instructions)
14
15 Late filing and late payment penalties
...................................................................
(see instructions)
15
16 Balance due
..........
(add lines 12 through 15 and enter here; enter the payment amount on line A above)
16
17 Overpayment
......................... 17
(if line 10 is less than line 11, subtract line 10 from line 11; see instructions)
18 Amount of overpayment to be credited to New York State franchise tax .....................................
18
19 Amount of overpayment to be credited to MTA surcharge for next period ....................................
19
20 Amount of overpayment to be refunded ........................................................................................
20
412001140094
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