Form Ct-186-P/m - Utility Services Mta Surcharge Return - 2014
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1
2CT-186-P/M
New York State Department of Taxation and Finance
Utility Services MTA Surcharge Return
Tax Law – Article 9, Section 186-c
2014
For calendar year
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
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.
If you do business in the Metropolitan Commuter Transportation District (MCTD) (the counties of New York, Bronx, Kings, Queens,
Richmond, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester) you must complete this form. If not, you do
not need to file this form. However, you must disclaim liability for the metropolitan transportation business tax (MTA surcharge) on
Form CT-186-P. See Who must file in the instructions.
Payment enclosed
A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
Computation of MTA surcharge
1 Receipt amount on Form CT-186-P, line 3 derived from sources within the MCTD
1
(see instructions)
2 Receipt amount on Form CT-186-P, line 3 .......................................................................................
2
3 MCTD allocation percentage
3
%
.........................................................................
(divide line 1 by line 2)
4a Tax after credits on Form CT-186-P, line 8 ......................................................................................
4a
4b Add back Power for Jobs credit on Form CT-186-P, line 5 ............................................................
4b
4c Net tax
4c
(add lines 4a and 4b) ............................................................................................................................
5 Allocated tax
..............................................................................................
5
(multiply line 3 by line 4c)
6 MTA surcharge
......................................................................................
6
(multiply line 5 by 17% (.17))
First installment of estimated MTA surcharge for the next period:
7a If you filed a request for extension, enter amount from Form CT-5.9, line 7 ..................................
7a
7b If you did not file Form CT-5.9, see instructions .............................................................................
7b
8 Total
8
.........................................................................................................
(add line 6 and line 7a or 7b)
9 Total prepayments
9
........................................................................................................
(from line 25)
10 Balance
................................................................. 10
(if line 9 is less than line 8, subtract line 9 from line 8)
11 Estimated tax penalty
............
11
(see instructions; mark an X in the box if Form CT-222 is attached)
12 Interest on late payment
12
........................................................................................
(see instructions)
13 Late filing and late payment penalties
...................................................................
13
(see instructions)
14 Balance due
...........
14
(add lines 10 through 13 and enter here; enter the payment amount on line A above)
15 Overpayment
................................ 15
(if line 8 is less than line 9, subtract line 8 from line 9; see instructions)
16 Amount of overpayment to be credited to New York State tax ......................................................
16
17 Amount of overpayment to be credited to MTA surcharge for the next period ..............................
17
18 Amount of overpayment to be refunded ........................................................................................
18
414001140094
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