Form Ct-186-P - Utility Services Tax Return - Gross Income - 2014
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1
2CT-186-P
New York State Department of Taxation and Finance
Utility Services Tax Return — Gross Income
Tax Law — Article 9, Section 186-a
2014
For calendar year
Final return
Amended 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)
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 box
types, you can do so online. See Business
Date corporation came under the
information in Form CT-1.
supervision of the NYS Department
of Public Service
Type of service or commodity you sell
(mark an X in all boxes that apply)
•
•
Gas
Electricity
If this is your first return, enter name of prior owner or operator, if any
Address of prior owner or operator
If this is your final return, enter name of new owner, if any
Address of new owner
•
•
Metropolitan transportation business tax (MTA surcharge) (mark an X in the appropriate box below)
Do you do business in the Metropolitan Commuter Transportation District? If Yes, you must file Form CT-186-P/M
Yes
No
(see instructions) ...
Do not file Form CT-186-P — If you are a telephone or telegraph company or other provider of telecommunication services, even if those services are
not your primary business, do not file this form. Instead, file Form CT-186-E, Telecommunications Tax Return and Utility Services Tax Return.
Payment enclosed
A. Pay amount shown on line 17. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
Computation of tax
1 Receipts from transportation, transmission, or distribution of gas or electricity ..............................
1
2 Allowable exclusions from receipts on line 1 (
) ...........................................................
2
see instructions
3 Net receipts from transportation, transmission, or distribution of gas or electricity after allowable
exclusions (
) .....................................................................
subtract line 2 from line 1; see instructions
3
4 Tax on gross income
....................................................
4
(multiply line 3 receipts by rate; see instructions)
5 Power for Jobs tax credit
5
.......................................................................................
(see instructions)
6 Tax after Power for Jobs credit
6
.................................................................
(subtract line 5 from line 4)
7a Have you been convicted of an offense, or are you an 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) to indicate the form(s) filed and attach form(s) CT-243
CT-249
CT-501
CT-502
CT-631
Other credits
......
7b
(see instructions)
8 Net tax
......................................................................................................
8
(subtract line 7 from line 6)
First installment of estimated tax for next period:
9 If you filed a request for extension, enter amount from Form CT-5.9, line 2 ...................................
9
10 If you did not file Form CT-5.9 and line 8 is over $1,000, see instructions; otherwise enter 0 .........
10
11 Total
................................................................................................................ 11
(add lines 8 and 9 or 10)
12 Total prepayments
12
....................................................................................
(enter amount from line 32)
13 Balance
........................................................... 13
(if line 12 is less than line 11, subtract line 12 from line 11)
14 Estimated tax penalty
..............
14
(see instructions; mark an X in the box if Form CT-222 is attached)
15 Interest on late payment
15
.........................................................................................
(see instructions)
16 Late filing and late payment penalties
....................................................................
16
(see instructions)
17 Balance due
..............
17
(add lines 13 through 16 and enter here; enter the payment amount on line A above)
18 Overpayment
.................................................. 18
(if line 11 is less than line 12, subtract line 11 from line 12)
19 Amount of overpayment to be credited to next period .....................................................................
19
20 Balance of overpayment (
) .......................................................................
20
subtract line 19 from line 18
(continued on page 2)
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