Form Ct-32-A/c - Report By A Banking Corporation Included In A Combined Franchise Tax Return - 2014

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CT-32-A/C
New York State Department of Taxation and Finance
Report by a Banking Corporation Included
in a Combined Franchise Tax Return
Tax Law — Article 32
All filers must enter tax period:
beginning
ending
Combined member employer identification number (EIN)
File number
Business telephone number
(
)
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
NAICS business code number
If address/phone
If you need to update your address or
Audit (for Tax Department use only)
(from NYS Pub 910)
above is new,
phone information for corporation tax,
mark an X in the box
or other tax types, you can do so online.
NYS principal business activity
See Business information in Form CT-1.
Legal name of parent corporation
Parent EIN
Metropolitan transportation business tax (MTA surcharge)
During the tax year did you do business, employ capital, own or lease property, or maintain an office in the
Metropolitan Commuter Transportation District? ................................................................................................. Yes
No
If you are a real estate investment trust (REIT), a qualified REIT subsidiary, or a regulated investment
company (RIC), mark an X in the box
...............................................................................................
(for definitions, see Form CT-32-A-I)
If you are an overcapitalized captive insurance company, mark an X in the box
...............................
(for definition, see Form CT-32-A-I)
You must mark an X in one of the following two checkboxes
:
(see instructions)
If this is a final return, mark an X in this box ......................................................................................................................................
If you will be filing under Article 9-A for your tax period first beginning on or after January 1, 2015, mark an X in this box ............
Every corporation that files Form CT-32-A/C must include a fixed minimum tax payment of $250 on Form CT-32-A, line 8.
Computation of the issuer’s allocation percentage
(Complete Method 1, 2, or 3; see instructions, Form CT-32-A/C-I)
Method 1 — Enter the alternative entire net income (ENI) allocation percentage from the appropriate
column on Form CT-32-A/B, line 121......................................................................................
%
Method 2 — A New York State gross income ....................................................$
B Worldwide gross income ............................................................$
%
Divide line A by line B .................................................................................................................
Method 3 — Computation of subsidiary capital allocated to New York State
Attach additional sheets displaying this information formatted as below, if necessary.
A — Description of subsidiary capital
(list the name of each corporation and the EIN here; for each corporation, complete columns B through G on the
corresponding lines below)
Item
Name
EIN
A
B
C
D
A
B
C
D
E
F
G
Item
% of
Average value
Current liabilities
Net average
Issuer’s
Value allocated
voting
of subsidiary
attributable to
value
allocation
to New York State
stock
capital
subsidiary capital
(column C – column D)
%
(column E × column F)
owned
(see instructions)
(see instructions)
(see instr.)
A
B
C
D
Amounts from attached list
1 Totals .......................................
1
423001140094

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