Form Ct-32-S - New York Bank S Corporation Franchise Tax Return - 2012 Page 2
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2Page 2 of 2 CT-32-S (2012)
Additional information
Mark an X in the box and attach Form CT-60-QSSS to notify the Tax Department that a QSSS is included in this return ..................
Mark an X in the boxes below to indicate the forms filed for any tax credits claimed by the New York S corporation or its shareholders.
See Schedule A, Part 2, of Form CT-34-SH, New York S Corporation Shareholders’ Information Schedule.
CT-41
CT-43
CT-44
CT-238
CT-249
CT-250
CT-601
CT-602
CT-604
CT-606
CT-607
CT- 611
CT-611.1
CT- 612
CT-613
CT-631
CT-633
CT-634
DTF-624
DTF-630
Other credits
Attach a copy of your pro forma federal Form 1120 and a copy of your actual federal Form 1120S filed. If you filed a return other than
federal Form 1120S, please indicate the form number and title here:
If the Internal Revenue Service has completed an audit of any of your returns within the last five years, list years:
Name
EIN
If the corporation is a member of an affiliated federal
group, give the name and EIN of the primary corporation:
Has the corporation revoked its election to be treated as a New York S corporation? .............................................. Yes
No
If Yes, give effective date:
If this return is for a termination year, mark an X in the appropriate box to indicate the method of accounting used for the New York S
short year
:
Normal accounting rules
Daily pro rata allocation
(see instructions)
Did you include a disregarded entity in this return?
Yes
No
(mark an X in the appropriate box) ........................................................
If Yes, enter the name and EIN below. If more than one, attach list with names and EINs.
Legal name of disregarded entity
EIN
Composition of prepayments on line 15
Date paid
Amount
(see instructions)
25 Mandatory first installment ....................................................................................
25
26a Second installment from Form CT-400 .................................................................. 26a
26b Third installment from Form CT-400 ...................................................................... 26b
26c Fourth installment from Form CT-400 .................................................................... 26c
27 Payment with extension request from Form CT-5.4, line 5 ....................................
27
28 Overpayment credited from prior years ............................................................................................
28
29 Add lines 25 through 28
.............................................................................
29
(enter here and on line 15)
Amended return information
If filing an amended return, mark an X in the box for any items that apply and attach documentation.
Final federal determination ...............
If marked, enter date of determination:
Capital loss carryback .......................
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
(see instructions)
PIN
Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Printed name of authorized person
Signature of authorized person
Official title
Authorized
person
E-mail address of authorized person
Telephone number
Date
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
Paid
(or yours if self-employed)
preparer
Signature of individual preparing this return
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this return
Preparer’s NYTPRIN
Date
(see instr.)
See instructions for where to file.
425002120094
You must complete Form CT-34-SH and attach it to this form, along
with any applicable schedules from Form CT-32
.
(see instructions)
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