Form Ct-3m/4m - General Business Corporation Mta Surcharge Return - 2012
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1
2CT-3M/4M
New York State Department of Taxation and Finance
General Business Corporation
MTA Surcharge Return
All filers must enter tax period:
Tax Law — Article 9-A, Section 209-B
Amended return
beginning
ending
Employer identification number
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
If you need to update your address or phone information for corporation tax, or other tax types, you can do so online. See Business
information in Form CT-1.
If you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District (MCTD), you must
file this form. If not, you do not have to file this form. However, you must disclaim liability for the MTA surcharge on Form CT-3, CT-3-A, or CT-4. The
MCTD includes the counties of New York, Bronx, Kings, Queens, Richmond, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester.
Payment enclosed
A. Pay amount shown on line 12. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of MTA surcharge
1 Net New York State franchise tax
1
..................
(see Form CT‑3M/4M‑I, Instructions for Form CT-3M/4M)
2 MCTD allocation percentage from line 35, line 43, or line 45 ..........................................................
2
%
3 Allocated franchise tax
.................................................................................
3
(multiply line 1 by line 2)
4 MTA surcharge
........................................................................................
4
(multiply line 3 by 17% (.17))
First installment of estimated tax for next period:
5a If you filed a request for extension, enter amount from Form CT-5, line 7, or CT-5.3, line 10 .........
5a
5b If you did not file Form CT-5 or CT-5.3, see instructions .................................................................
5b
6 Add lines 4 and line 5a or 5b .............................................................................................................
6
7 Total prepayments from line 52 ..........................................................................................................
7
8 Balance
..................................................................
8
(if line 7 is less than line 6, subtract line 7 from line 6)
9 Estimated tax penalty
9
................
(see instructions; mark an X in the box if Form CT‑222 is attached)
10 Interest on late payment
............................................
10
(see instructions for Form CT‑3, CT‑3‑A, or CT‑4)
11 Late filing and late payment penalties
.......................
11
(see instructions for Form CT‑3, CT‑3‑A, or CT‑4)
12 Balance due
12
..........
(add lines 8 through 11 and enter here; enter the payment amount on line A above)
13 Overpayment
............ 13
(if line 6 is less than line 7, subtract line 6 from line 7; enter here and see instructions)
14 Amount of overpayment to be credited to New York State franchise tax .......................................
14
15 Amount of overpayment to be credited to MTA surcharge for next period .....................................
15
16 Amount of overpayment to be refunded ..........................................................................................
16
Schedule A — Computation of MCTD allocation percentage
Schedule A, Part 1 — MCTD allocation
(see instructions)
A
B
Average value of property
(see instructions)
MCTD
New York State
17 Real estate owned ....................................................... 17
18 Real estate rented ........................................................ 18
19 Inventories owned ........................................................ 19
20 Tangible personal property owned ............................... 20
21 Tangible personal property rented ............................... 21
22 Total
22
........................................
(add lines 17 through 21)
23 MCTD property factor
...............................................................
23
%
(divide line 22, column A, by line 22, column B)
(continued)
439001120094
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