Form Ct-34-Sh - New York S Corporation Shareholders' Information Schedule - 2014
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4New York State Department of Taxation and Finance
CT-34-SH
New York S Corporation
Shareholders’ Information Schedule
Attachment to Form CT-3-S or CT-32-S
Legal name of corporation
Employer identification number (EIN)
Schedule A – Shareholders’ New York State modifications and credits
(Enter the total amount reported by the
New York S corporation on each line. Each shareholder must include his or her pro rata share of these
amounts on his or her personal income tax return.)
Part 1 – Total shareholder modifications related to S corporation items
(see instructions)
1 New York State franchise tax imposed under Article 9-A or Article 32 .............
1
2 Federal depreciation deduction from Form CT-399, if applicable ...................
Additions
2
3 Other additions
................................................................
3
(attach Form CT-225)
4 Allowable New York depreciation from Form CT-399, if applicable .................
4
Subtractions
5 Other subtractions
...........................................................
5
(attach Form CT-225)
6 Additions to federal itemized deductions .........................................................
Other items
6
7 Subtractions from federal itemized deductions ...............................................
(attach explanation)
7
Part 2 – Total S corporation New York State credits and taxes on early dispositions
(see instructions;
attach applicable forms)
(see instructions)
START-UP NY tax credits
8 START-UP NY business certificate number .............................................................
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9 Year of the START-UP NY business tax benefit period
..............
9
(enter the year number from 1 to 10)
10 START-UP NY telecommunication services excise tax credit
...................................
10
(Form CT-640)
11 Recapture of START-UP NY tax benefits
...................
11
(leave blank; not applicable for this tax year)
12 START-UP NY tax elimination credit tax free NY area allocation factor
.....................
12
(Form CT-638)
13 START-UP NY tax elimination credit three factor formula business allocation percentage
................................................................................................................................
13
(Form CT-638)
START-UP NY tax elimination credit factors from partnership
(for multiple partnerships attach separate statement; see instructions)
14 START-UP NY partnership EIN .......................................................................................................
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15 START-UP NY business certificate number
....
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(obtain number from your partnership)
16 Year of the START-UP NY business tax benefit period
(enter the year number from 1 to 10;
................................................................................................
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obtain number from your partnership)
17 START-UP NY tax elimination credit tax free NY area allocation factor
(obtain factor from your
....................................................................................................................................
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partnership)
18 START-UP NY tax elimination credit three factor formula business allocation percentage
(obtain
.....................................................................................................
18
percentage from your partnership)
Investment tax credits
(see instructions)
19 Investment tax credit, retail enterprise tax credit, historic barn credit, and employment
incentive credit
......................................................
19
(Form CT-46 and, if applicable, Form CT-46-ATT)
20 Investment tax credit on research and development property
....................................
20
(Form CT-46)
21 Investment tax credit for financial services industry
....................................................
21
(Form CT-44)
22 Tax on early dispositions – investment tax credit, retail enterprise tax credit,
historic barn credit, investment tax credit on research and development property, or investment
tax credit for financial services industry
.....................................................
(Form CT-44 or CT-46)
22
Empire zone (EZ) tax credits
(see instructions)
23 EZ wage tax credit
....................................................................................................
23
(Form CT-601)
24 EZ capital tax credit for monetary contributions
........................................................
24
(Form CT-602)
25 EZ investment tax credit
............................................................................................
25
(Form CT-603)
26 EZ investment tax credit for financial services industry
............................................
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(Form CT-605)
27 Recaptured tax credit – EZ capital tax credit, EZ investment tax credit, or EZ
investment tax credit for financial services industry
..................
(Form CT-602, CT-603, or CT-605)
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433001140094
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