Form Nyc-204 - Unincorporated Business Tax Return - 2012 Page 5

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Form NYC-204 - 2012

Page 5

Name

EIN

S C H E D U L E F

New York City Net Operating Loss Carryforward Deduction

COMPLETE A SEPARATE SCHEDULE FOR EACH LOSS YEAR

ATTACH A DETAILED SCHEDULE FOR EACH APPLICABLE LINE

Enter allocated NYC net operating loss amount incurred for loss year ended: _____-_____-_____ .........................1.

Enter amount of line 1 previously absorbed by year ended: _____-_____-_____ 2.

Enter amount of line 1 previously absorbed by year ended: _____-_____-_____ 3.

Enter amount of line 1 previously absorbed by year ended: _____-_____-_____ 4.

Add lines 2, 3 and 4 plus any additional year(s).........................................................................................................5.

Subtract line 5 from line 1 .........................................................................................................................................6.

Enter the amount from page 1, Schedule A, line 10....................................................................................................7.

Enter the lesser of line 6 or 7 .....................................................................................................................................8.

Compute and enter the total percentage interests in income and deductions for the loss year

of partners who were also partners during 2012.........................................................................................................9.

80%?.......................

I I

IS THIS TOTAL PERCENTAGE EQUAL TO OR GREATER THAN

YES

10.

2012.

THE LOSS DEDUCTION IS ABSORBED AND IS NOT TO BE APPLIED TO

DO NOT CONTINUE

Compute and enter total percentage interests in income and deductions for 2012 of those partners

11.

who were partners in both the loss year and 2012 ....................................................................................................11.

Multiply line 11 (loss limitation percentage) by line 8. This is your net operating loss deduction.

12.

(enter here and transfer amount to page 1, Schedule A, line 11) ............................................................................12.

S C H E D U L E G

The following information must be entered for this return to be complete

1. Nature of business or profession:

_______________________________________________________________________________________________________________________________

I I

2011:

I I

2. Did you file a New York City Partnership Return for the following years: ...................2010:

YES

state reason:

"NO,"

____________________________________________________________________________________________________________________________________________

3. If business terminated during the current taxable year, state date terminated.

_______-_______-_______

(mm-dd-yy)

(Attach a statement showing disposition of business property.)

4. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased

I I

or decreased any taxable income reported in any tax period, or are you currently being audited ? ................................................

YES

If "YES", by whom? .............

State period(s): Beg.:_____

______

_____ End.:_____

______

_____

Internal Revenue Service

State period(s): Beg.:_____

______

_____ End.:_____

______

_____

New York State Department of Taxation and Finance

I I

Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed? ...................................................

YES

I I

.......

YES

Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)? (see instr.)

I I

Were you a participant in a "Safe Harbor Leasing" transaction during the period covered by this return? ......................

YES

At any time during the taxable year, did the partnership have an interest in real property (including a leasehold

I I

interest) located in NYC or in an entity owning such real property?.................................................................................

YES

If "YES" to 8:

Attach a schedule of the property, indicating the nature of the interest and including the street address, borough, block and lot number.

Was any NYC real property (including a leasehold interest) or interest in an entity owning NYC real property,

I I

acquired or transferred with or without consideration? ..............................................................................................

YES

I I

Was there a partial or complete liquidation of the partnership? .................................................................................

YES

I I

............

YES

Was 50% or more of the partnership ownership transferred during the tax year, over a three-year period, or according to a plan?

I I

10. If "YES" to 9b, 9c or 9d, was a Real Property Transfer Tax Return filed? ........................................................................

YES

11. If "NO" to 10, explain:

___________________________________________________________________________________________________________________________________________________________

I I

12. Is this taxpayer subject to the Commercial Rent Tax? .................................................................................................G

YES

I I

13. If "YES" to 12, were all required Commercial Rent Tax Returns filed? ........................................................................G

YES

CERTIFICATION

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

Firm's Email Address

I authorize the Department of Finance to discuss this return with the preparer listed below. (see instructions) .....YES

I I

________________________________________

Preparer's Social Security Number or PTIN

IGN