Form Ct-245 - Maintenance Fee And Activities Return For A Foreign Corporation Disclaiming Tax Liability - 2014

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CT-245
New York State Department of Taxation and Finance
Maintenance Fee and Activities Return
For a Foreign Corporation
Final
Disclaiming Tax Liability
return
All filers must enter tax period:
Amended
Tax Law— Article 9, Section 181.2
beginning
ending
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 use
(from NYS Pub 910)
Taxable
If you need to update your address or phone
above is new,
mark an X in the box
information for corporation tax, or other tax
Not taxable
types, you can do so online. See Business
NYS principal business activity
By
information in Form CT-1.
Date
Location of commercial domicile
Date authorized to do business in New York State
If not authorized to do business in
New York State, mark an X here ..........
Payment enclosed
A. Pay amount shown on line 6. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Maintenance fee
(See Form CT-245-I, Instructions for Form CT-245, for assistance.)
1 Maintenance fee
............................................
1
($300 for a full year; see instructions for short-period return)
2 Total prepayments ..............................................................................................................................
2
3 Subtotal
....
3
(if line 2 is less than or equal to line 1, subtract line 2 from line 1)
4 Interest
4
....................................................................
(see instructions)
5 Additional charges
..................................................
5
(see instructions)
6 Balance due
....................
6
(add lines 3, 4, and 5 and enter here; enter the payment amount on line A above)
7 Refund of overpayment
......................................
7
(if line 1 is smaller than line 2, subtract line 1 from line 2)
Activities
(For lines 9 through 23, mark an X in the appropriate box.)
8 List all locations of offices and other places of business in and outside New York State
(attach additional sheets if necessary)
Location
Nature of activities
Date began
9 Does the corporation own or lease real property in New York State (this includes trucking terminals
used exclusively in interstate commerce)? ....................................................................................................
Yes
No
10 Does the corporation maintain inventory or own or lease property in New York State? .................................
Yes
No
If Yes, explain
11 Does the corporation employ any other assets in New York State? ................................................................
Yes
No
If Yes, explain
12 Did the corporation perform services in New York State? ...............................................................................
Yes
No
If Yes, attach a separate sheet with details.
13 Does the corporation own assets in New York State that are leased to others? ............................................
Yes
No
If Yes, explain
14 Did the corporation perform any construction, erection, installation or repair work, or other
services in New York State? ..........................................................................................................................
Yes
No
(continued on page 2)
If Yes, explain
417001140094

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