Form Nyc-204 - Unincorporated Business Tax Return - 2007 Page 4
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5Form NYC-204 - 2007
Page 4
Name
EIN
ALLOCATION OF BUSINESS INCOME
NON-ALLOCATION
ALLOCATION
Taxpayers who do not allocate business income:
Taxpayers who allocate income outside the City:
- complete Schedule E, Parts 1, 2 and 3 (below) and
- omit Schedule E, Parts 1 and 2 (below)
- enter 100% on Schedule E, Part 3, line 5 and 100% on Schedule
- attach separate schedule if allocating by separate books and records.
A, line 2
See “Highlight of Recent Law Changes to Unincorporated Businesses”
- check method used to allocate on Schedule A, line 2 and enter per-
centage rounded to the nearest one hundredth of a percentage point
S C H E D U L E E
Complete this schedule if business is carried on both inside and outside New York City
List location of each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,
Part 1
public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
Number of Employees
Wages, Salaries, etc.
Duties
TOTAL:
List location of each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,
Part 2
public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
Number of Employees
Wages, Salaries, etc.
Duties
TOTAL:
Part 3
Formula Basis Allocation of Income
DESCRIPTION OF ITEMS USED AS FACTORS
G COLUMN A - NEW YORK CITY
G COLUMN B - EVERYWHERE
G COLUMN C
Average value of the real and tangible personal
PERCENTAGE IN
1.
property of the business (see instructions)
NEW YORK CITY
....................... 1a.
Business real property owned
a.
(COLUMN A
DIVIDED BY
Business real property rented from others (rent x 8)
b.
1b.
COLUMN B)
.... 1c.
Business tangible personal property owned
c.
.1d.
Business tangible personal property rented from others (rent x 8)
d.
%
..................................... 1e.
Total of lines 1a - 1d
e.
2. Wages, salaries and other personal service
%
compensation paid to employees during the year ...
2.
3a. Gross sales of merchandise or charges for
%
services during the year................................... 3a.
%
3b. Optional additional gross income factor for manufacturers (enter amount from line 3a, see instructions) ............ 3b.
%
4. Sum of percentages in column C........................................................................................................................... 4.
(divide total percentage (line 4) by 3 or actual number of
BUSINESS ALLOCATION PERCENTAGE
5.
percentages used if more or less than 3) (round to the nearest one hundredth of a percentage point
%
and enter here and transfer to page 1, Schedule A, line 2) ................................................................................... 5.
I I
I I
IS ANY PLACE OF BUSINESS LISTED IN PARTS 1 AND 2 LOCATED IN A PARTNER'S HOME? ......................
6.
YES
NO
G
G
.........................
I I
I I
DID YOU CLAIM A DEDUCTION FOR EXPENSES OF AN OFFICE IN A PARTNER'S HOME?
7.
YES
NO
G
G
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AT TA C H F E D E R A L F O R M
A N D A L L A C C O M PA N Y I N G S C H E D U L E S I N C L U D I N G T H E I N D I V I D U A L K
S
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