Form Ct-3-S - New York S Corporation Franchise Tax Return - 2014 Page 4
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4CT-3-S (2014) Page 3 of 3
Computation of tax
(continued)
Composition of prepayments
Date paid
Amount
(see instructions):
32 Mandatory first installment ................................ 32
33 Second installment from Form CT-400 .............. 33
34 Third installment from Form CT-400 .................. 34
35 Fourth installment from Form CT-400 ................ 35
36 Payment with extension request from
Form CT-5.4 ................................................... 36
37 Overpayment credited from prior years
................. 37
(see instructions)
38 Total prepayments
.....................................................................................
38
(add lines 32 through 37)
39 Balance
.......................................... 39
(subtract line 38 from line 31; if line 38 is larger than line 31, enter 0)
40 Estimated tax penalty
.............. 40
(see instructions; mark an X in the box if Form CT-222 is attached)
41 Interest on late payment
.......................................................................................
41
(see instructions)
42 Late filing and late payment penalties
..................................................................
42
(see instructions)
43 Balance
....................................................................................................... 43
(add lines 39 through 42)
:
Voluntary gifts/contributions
(see instructions)
44a Return a Gift to Wildlife .................................................................
44a
00
44b Breast Cancer Research & Education Fund .................................
44b
00
44c Prostate and Testicular Cancer Research and Education Fund ...
44c
00
44d 9/11 Memorial ....................................................................................... 44d
00
44e Volunteer Firefighting & EMS Recruitment Fund .............................
44e
00
44f Veterans Remembrance ....................................................................
44f
00
45 Add lines 31, 40, 41, 42, and 44a through 44f ................................................................................. 45
46 Balance due
(If line 38 is less than line 45, subtract line 38 from line 45 and enter here. This is the amount
...................................................................
46
due; enter your payment amount on line A on page 1.)
47 Overpayment
(If line 38 is more than line 45, subtract line 45 from line 38 and enter here. This is the
.................................................................................... 47
amount of your overpayment; see instructions.)
48 Amount of overpayment to be credited to next period
...........................................
48
(see instructions)
49 Refund of overpayment
...............................................
49
(subtract line 48 from line 47; see instructions)
50 Refund of unused special additional mortgage recording tax credit
........................................................................................
50
(current year or deferred; see instructions)
51 Amount of special additional mortgage recording tax credit to be applied as an overpayment
to next period...............................................................................................................................
51
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:
Designee’s name
Designee’s phone number
(print)
Third – party
Yes
No
(
)
designee
Designee’s e-mail address
PIN
(see instructions)
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
E-mail address of authorized person
Telephone number
Date
person
(
)
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
(or yours if self-employed)
Paid
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.
440003140094
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