Form Ct-3m/4m - General Business Corporation Mta Surcharge Return - 2014 Page 3
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2
3Page 2 of 2 CT-3M/4M (2014)
Receipts in the regular course of business from:
(see instructions for lines 24 through 29)
24 Sales of tangible personal property allocated to the MCTD
24
25 Sales of tangible personal property allocated to New York State 25
26 Services performed ...................................................... 26
27 Rentals of property ...................................................... 27
28 Royalties ...................................................................... 28
29 Other business receipts ............................................... 29
30 Total
30
........................................
(add lines 24 through 29)
31 MCTD receipts factor
%
..................................................................
(divide line 30, column A, by line 30, column B)
31
32 Payroll — Wages and other compensation of
32
employees except general executive officers ........
33 MCTD payroll factor
33
%
....................................................................
(divide line 32, column A, by line 32, column B)
34 Total MCTD factors
.....................................................................................................
34
%
(add lines 23, 31, and 33)
35 MCTD allocation percentage
....
35
%
(see instr. divide line 34 by three or by the number of factors; enter here and on line 2)
Schedule A, Part 2 —Computation of MCTD allocation for
A
B
aviation corporations
(see instructions)
MCTD
New York State
36 Revenue aircraft arrivals and departures ...................
36
37 MCTD percentage
......................................................................
(divide line 36, column A, by line 36, column B)
37
%
38 Revenue tons handled ...............................................
38
39 MCTD percentage
......................................................................
39
%
(divide line 38, column A, by line 38, column B)
40 Originating revenue ....................................................
40
41 MCTD percentage
......................................................................
41
%
(divide line 40, column A, by line 40, column B)
42 Total
............................................................................................................................
42
%
(add lines 37, 39, and 41)
43 MCTD allocation percentage
43
%
...................................................
(divide line 42 by three; enter here and on line 2)
Schedule A, Part 3 — Computation of MCTD allocation for
A
B
trucking and railroad corporations
(see instructions)
MCTD
New York State
44 Revenue miles ............................................................
44
45 MCTD allocation percentage
..................
45
%
(divide line 44, column A, by line 44, column B; enter here and on line 2)
Composition of prepayments claimed on line 7
Date paid
Amount
(see instructions)
46 Mandatory first installment ..............................................................................
46
47a Second installment from Form CT-400 ...........................................................
47a
47b Third installment from Form CT-400 ................................................................
47b
47c Fourth installment from Form CT-400 ..............................................................
47c
48 Payment with extension request from Form CT-5, line 10, or Form CT-5.3, line 13
48
49 Overpayment credited from prior years ............................................................................................. 49
50 Add lines 46 through 49 ...................................................................................................................
50
Period
51 Overpayment credited from Form CT-
......................
51
52 Total prepayments
........................................................... 52
(add lines 50 and 51; enter here and on line 7)
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.
439002140094
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