Form Nyc-2.4 - Draft - Net Operating Loss Deduction (Nold) - 2017

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- 2.4
NET OPERATING LOSS DEDUCTION (NOLD)
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You MUST attach this form to Form NYC-2 or NYC-2A each tax year
Department of Finance
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A. Were there any special federal Net Operating Loss elections?.....................................................................................
YES
NO
B. NYC-2A filers: Have there been any changes in the composition of the group of corporations included in this
Combined Business Corporation Tax Return from the prior tax period or any material changes in the activity
of any member of the group or any corporation not included in the group that meets the stock ownership
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requirements for filing on a combined basis? If "YES," please complete page 2. (See instructions).........................
YES
NO
SCHEDULE A - COMPUTATION OF CURRENT NYC NET OPERATING LOSS DEDUCTION (NOLD)
1.
Multiply Form NYC-2 or NYC-2A, Schedule B, line 34 after PNOL by your appropriate business income base
tax rate for the current year from Schedule H, Determination of Tax Rate in form NYC-2 or NYC-2A (see instr.) ..... 1.
2.
Enter the greater of the capital base tax or the minimum tax for the current tax year (from Form NYC-2
or NYC-2A, Schedule A, line 2 or 3 .............................................................................................................. 2.
3.
Subtract line 2 from line 1. If less than zero, enter "0." If not, continue to line 4. (see instructions) ......... 3.
4.
Maximum amount of the NOLD to be deducted in the current tax year (divide line 3 by the same
business income base tax rate used for line 1) ............................................................................................ 4.
5.
Balance of net operating losses incurred in tax years beginning on or after January 1, 2015 not previously used or expired . 5.
6.
NOLD to be used in the current tax year. (Enter the lesser of line 4 or line 5. Enter here and on
Form NYC-2 or NYC-2A, Schedule B, line 35) ............................................................................................. 6.
7.
Unused NOLD to be carried forward to future tax years (subtract line 6 from line 5) .................................. 7.
SCHEDULE B - NYC NET OPERATING LOSS DEDUCTION SCHEDULE (NOLD)
COLUMN A
COLUMN B
COLUMN C
COLUMN D
COLUMN E
COLUMN F
Amount from NYC-2A or
NYC net Operating
NYC net Operating
NYC net Operating
NYC net Operating
APPLICABLE YEAR
Tax Year
NYC-2, Sch. B, line 34
Loss Generalized
Loss Utilized
Loss Expired
Loss Remaining
A. NOL Carryforward from prior years ........................................................................................................................................................................
1. 2nd preceding year
2015
2. 1st preceding year
2016
3. Current year
2017
31611791
NYC-2.4 - 2017

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