CT-184-R
New York State Department of Taxation and Finance
Foreign Bus and Taxicab
(11/05)
Corporation Tax Return
Tax Law — Article 9, Section 184
For calendar year
For office use only
Employer identification number
File number
If your name, employer
identification number,
address or owner/
Legal name of corporation
officer information has
Date received
changed, you must
Mailing name
(if different from legal name above)
file Form DTF-95. If
c/o
only your address has
Street or P O box
changed, you may file
Form DTF-96. See the
Need help? section of
City
State
ZIP code
the instructions.
Trade name
Business telephone number
Date began business in NYS
Check box if
refund claimed
(
)
Location of commercial domicile
NAICS business code number
(from federal return)
Is this corporation authorized to do business in New York State?
State or country of incorporation
Date
Yes
No
Payment enclosed
A. Pay amount shown on line 8. Make check payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A.
Tax computation
1 Number of trips made into New York State
.............................................
1
(see instructions)
2 Tax rate.............................................................................................................................
2
$15 00
3 Tax due
3
00
.........................................................................
(multiply line 1 by line 2; result should not exceed $165)
4 MTA surcharge from line 15, if applicable
4
............................................................................
(if none, enter 0)
5 Balance of maintenance fee
.....................................................
5
(authorized corporations only; see instructions)
6 Total
............................................................................................................................
6
(add lines 3 through 5)
7 Total prepayments
...............................................................................................................
7
(see instructions)
8 Balance due
8
........................
(if line 7 is less than line 6, subtract line 7 from line 6; enter payment on line A above)
9 Overpayment to be refunded
...........................................
9
(if line 6 is less than line 7, subtract line 6 from line 7)
Computation of Metropolitan Transportation Business Tax (MTA surcharge) (see instructions)
10 Total number of trips made into New York State
............................................ 10
(from line 1)
11 Number of trips made into the MCTD .............................................................................. 11
12 MCTD allocation percentage
12
%
...................................................................................
(divide line 11 by line 10)
13 Amount of tax from line 3 above...................................................................................................................
13
00
14 Allocated tax
..........................................................................................................
14
(multiply line 13 by line 12)
15 MTA surcharge
..............................................................
(multiply line 14 by 17% (.17); enter here and on line 4)
15
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Signature of individual preparing this return
Mail to:
NYS TAX DEPARTMENT, CORPORATION TAX CONTROL UNIT, W A HARRIMAN CAMPUS, ALBANY NY 12227
CT-184-R