Form Ct-3 - General Business Corporation Franchise Tax Return - New York State Department Of Taxation And Finance - 2012 Page 4

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Page 4 of 8 CT-3 (2012)
Computation of tax
72 Tax on ENI base from line 25 ..........................................................................................................
72
73 Tax on capital base from line 40
(see instructions)
73
New small business:
First year
Second year
................................
You must enter an amount on line 74a below; if none, enter 0.
74a New York receipts
................................................
74a
(see instructions)
74b Fixed dollar minimum tax
74b
......................................................................................
(see instructions)
75 Amount from line 71, 72, 73, or 74b, whichever is largest
................
75
(see instructions for exception)
76 Subsidiary capital base from Form CT-3-ATT, line 31 .....................................................................
76
77 Subsidiary capital base tax from Form CT-3-ATT, line 32 ...............................................................
77
78 Tax due before credits
78
.....................................................................................
(add lines 75 and 77)
79 Tax credits
.............................................................................................................
79
(see instructions)
80 Balance
..........................................
80
(subtract line 79 from line 78; if line 79 is more than line 78, enter 0)
81 Amount from line 71 or 74b, whichever is larger ............................................................................
81
82 Tax due
..................................................................................................................
82
(see instructions)
First installment of estimated tax for next period:
83a If you filed a request for extension, enter amount from Form CT-5, line 2 .....................................
83a
83b If you did not file Form CT-5 and line 82 is over $1,000, see instructions .....................................
83b
84 Add line 82 and line 83a or 83b ........................................................................................................
84
85 Total prepayments from line 106.....................................................................................................
85
86 Balance
............................................
86
(subtract line 85 from line 84; if line 85 is more than line 84, enter 0)
87 Estimated tax penalty
.............
87
(see instructions; mark an X in the box if Form CT-222 is attached)
88 Interest on late payment
..........................................................................................
88
(see instructions)
89 Late filing and late payment penalties
89
.....................................................................
(see instructions)
90 Balance
........................................................................................................
90
(add lines 86 through 89)
Voluntary gifts/contributions
:
(see instructions)
91a Amount for Return a Gift to Wildlife .............................................
91a
00
91b Amount for Breast Cancer Research and Education Fund ..........
91b
00
91c Amount for Prostate Cancer Research, Detection, and Education Fund 91c
00
91d Amount for 9/11 Memorial ............................................................
91d
00
91e Amount for Volunteer Firefighting & EMS Recruitment Fund .......
91e
00
92 Total
...............................................................................
92
(add lines 84, 87, 88, 89, and 91a through 91e)
93 Balance due
(If line 85 is less than line 92, subtract line 85 from line 92 and enter here. This is the
93
..........................................................
amount due; enter the payment amount on line A on page 1)
94 Overpayment
(If line 85 is more than line 92, subtract line 92 from line 85. This is your overpayment;
..........................................................................................................
94
enter here and see instructions)
95 Amount of overpayment to be credited to next period ..................................................................
95
96 Balance of overpayment
......................................................................
96
(subtract line 95 from line 94)
97 Amount of overpayment to be credited to Form CT-3M/4M ..........................................................
97
98 Refund of overpayment
98
........................................................................
(subtract line 97 from line 96)
99a Refund of unused tax credits
......................................
99a
(see instructions and attach appropriate forms)
99b Tax credits to be credited as an overpayment to next year’s return
(see instructions and attach
99b
..........................................................................................................................
appropriate forms)
(continued)
419004120094

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