Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return - 2014 Page 4
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6Page 4 of 6 CT-186-E (2014)
Part 3 — Computation of tax due
58 Gross charges subject to tax
................................................................
58
(subtract line 57 from line 53)
0.00595
59 MTA surcharge rate
59
......................................................................................
(3.5% (.035) × 17% (0.17))
60 MTA surcharge on telecommunication services
60
.......................................
(multiply line 58 by line 59)
61 Resale credit .................................................................................
61
62 Multijurisdictional credit
62
.......................
(see instructions for line 40b)
63 Total credits
.......................................................................................................
63
(add lines 61 and 62)
64 Balance due
......................................................
(subtract line 63 from line 60; enter here and on line 4)
64
Schedule C — Utility services tax (Tax Law section 186-a)
(see instructions)
If you are not subject to the supervision of the Department of Public Service, mark an X in box A. Do not complete Schedule C or
Schedule D.
If you are subject to the supervision of the Department of Public Service, mark an X in box B and complete Schedule C and, if
applicable, Schedule D.
A
B
1 — Gross operating income
Part
65 Receipts from the sale of gas, electricity, steam, water, or refrigeration for ultimate consumption
or use in New York State
.....................................................................................
65
(see instructions)
66 Receipts from transportation, transmission, or distribution of gas or electricity .............................
66
67 Other receipts
.........................................................................................................
67
(see instructions)
68 Total
68
..............................................................................................................
(add lines 65, 66, and 67)
69 Allowable deductions
..............................................................................
69
(attach list; see instructions)
70 Gross operating income
........................................................................
70
(subtract line 69 from line 68)
(continued)
410004140094
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