Form Nyc-204 - Unincorporated Business Tax Return - 2007

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204
UNINCORPORATED
N Y C
BUSINESS TAX RETURN
FOR PARTNERSHIPS
(including LIMITED LIABILITY COMPANIES)
F I N A N C E
NEW
YORK
G
THE CITY OF NEW YORK
DEPARTMENT OF FINANCE
n y c . g o v / f i n a n c e
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
L
L
2007
For CALENDAR YEAR 2007 or FISCAL YEAR beginning
2007, and ending
_____________________________
________________________________
I I
I I
I I
Amended return
Entity
general partnership
registered limited liability partnership
G
G
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Type:
Final return
- Check this box if you have ceased operations.
G
limited partnership
limited liability company
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G
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Check box if you are engaged in an exempt unincorporated business activity
G
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Check the box if you claim any 9/11/01-related federal tax benefits (see inst.)
Check the box if electing books and records allocation (see inst.)
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Name
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
City and State
Zip Code
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began (mm-dd-yy)
-
-
-
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULE B ON PAGE 2. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment
Pay amount shown on line 33 - Make check payable to: NYC Department of Finance
A.
Payment Enclosed
G
Business income (from page 2, Schedule B, line 32)..........................................................................
1.
1.
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Business allocation percentage: check method used to allocate - if not allocating, enter 100%
2.
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.
%
formula (from Schedule E, line 5)
separate books and records (omit % & attach sch.)
G 2.
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3a. If line 2 is less than 100%, enter income or loss on NYC real property
......................
(see instructions)
3a.
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3b. Enter allocated business income, or subtract business loss, from other partnerships
(see instructions)
3b.
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Balance (line 1 less line 3a).................................................................................................................
4.
4.
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Multiply line 4 by the business allocation percentage from line 2........................................................
5.
5.
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Total of lines 3a and 3b.
(see instructions) ...................................................................................................................
6.
6.
G
7a. Investment income (from page 2, Schedule B, line 31).......................................................................
7a.
G
7b. Add allocated investment income, or subtract investment loss, from other partnerships
.....
(see instr.)
7b.
G
8. Investment allocation percentage (IAP) (from page 3, Schedule D, line 2) ............................
.
%
G 8.
Multiply line 7a by the IAP from line 8. Add the amount on line 7b.
............................
(see instructions)
9.
9.
G
Total before NOL deduction (See instructions)....................................................................................
10.
10.
G
Deduct NYC net operating loss deduction (from page 5, Schedule F, line 12)
(see instructions) ..............
11.
11.
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Balance before allowance for active partners' services (line 10 less line 11)......................................
12.
12.
G
Less: allowance for active partners' services (if line 12 is a loss, enter "0")
(see instructions)
13.
Number of active partners claimed ................................................................................... G
#
13.
Balance before specific exemption (line 12 less line 13).....................................................................
14.
.
14
G
Less: specific exemption
(see instructions and attach schedule) (if line 12 is a loss, enter "0") ..................................
15.
15.
G
Taxable income (line 14 less line 15)...................................................................................................
16.
16.
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Tax: 4% of amount on line 16 ..............................................................................................................
17.
17.
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Sales tax addback
........................................................................................................
(see instructions)
18.
18.
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Total tax before business tax credit (add line 17 and line 18)..............................................................
19.
19.
G
Less: business tax credit
.....
(
20.
select the applicable credit condition from the sch. on page 3 and enter amount) (see instr.)
20.
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Total tax before Unincorporated Business Tax paid credit (line 19 less line 20)
..........
(see instructions)
21.
21.
G
Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7)
..........
(see instructions)
22.
22.
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UNINCORPORATED BUSINESS TAX (line 21 less line 22) (if the balance is less than "0", enter "0" )
(see instr.)
23.
.....
23.
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24a. Credits from Form NYC-114.5 (attach form)
.........................
(see instructions)
G 24a.
24b. Credits from Form NYC-114.6 (attach form)
.......................
(see instructions)
G 24b.
24c. Credits from Form NYC-114.8 (attach form)
.......................
(see instructions)
G 24c.
24d. Credits from Form NYC-114.9, line 11 (attach form)
..........
(see instructions)
G 24d.
Net tax after credits (line 23 less sum of lines 24a, 24b, 24c and 24d) ...............................................
25.
25.
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Payment of estimated tax,
....
including credit from preceding year and payment with extension, NYC-64 (see instr.)
26.
26.
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If line 25 is larger than line 26, enter balance due
...........................................................................
27.
27.
G
If line 25 is smaller than line 26, enter overpayment ..........................................................................
28.
28.
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29a. Interest
(see instructions) ...................................................................................................
29a.
29b. Additional charges
(see instructions) .............................................................................
29b.
29c. Penalty for underpayment of estimated tax (attach Form NYC-221) ........
G 29c.
Total of lines 29a, 29b and 29c............................................................................................................
30.
30.
G
Net overpayment (line 28 less line 30)
.........................................................................
(see instructions)
31.
31.
G
Amount of line 31 to be: (a) Refunded................................................................................................
32.
G 32a.
(b) Credited to 2008 estimated tax on Form NYC-5UB ...............................
G 32b.
TOTAL REMITTANCE DUE (see instructions) . Enter payment on line A above.................................
33.
33.
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NYC rent from Schedule E, part 1, or rent deducted on federal return.
(THIS LINE MUST BE COMPLETED)..G
34.
34.
Gross receipts or sales from federal return
...........................................................................................................G
35.
35.
Total assets from federal return ................................................................................................................
36.
36.
G
60410790
ATTACH REMITTANCE TO THIS PAGE ONLY - MAKE REMITTANCE PAYABLE TO: NYC DEPARTMENT OF FINANCE
THIS RETURN MUST BE SIGNED, (SEE PAGE 5 FOR SIGNATURE BOX AND PAGE 6 FOR MAILING INSTRUCTIONS)

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