Form Ct-32 - Banking Corporation Franchise Tax Return

CT-32

New York State Department of Taxation and Finance

Banking Corporation Franchise Tax Return

Tax Law — Article 32

All filers must enter tax period:

Amended return

beginning

ending

Employer identification number (EIN)

File number

Business telephone number

If you claim an

If address/phone

overpayment, mark

below is new,

(

)

an X in the box

mark an X in the box

Legal name of corporation

Trade name/DBA

Date of incorporation

State or country of incorporation

Date received (for Tax Department use only)

Mailing name (if different from legal name above)

c/o

County code

Number and street or PO box

Foreign corporations: date began

City

State

ZIP code

business in NYS

Audit (for Tax Department use only)

NAICS business code number

(from NYS Pub 910)

If you need to update your address or phone information for corporation tax, or

other tax types, you can do so online. See Business information in Form CT-1.

NYS principal business activity

ZIP code (U.S. headquarters)

Name of country (foreign headquarters)

New York assets

Type of bank

Clearinghouse

Savings

Other commercial

Total assets everywhere

If the IRS has completed an audit of any of your returns in the past 5 years,

list years

During the tax year, did you do business in the Metropolitan Commuter Transportation District (MCTD)? .............. Yes

If Yes, you must file Form CT-32-M.

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 ............

A. Pay amount shown on line 15. Make payable to: New York State Corporation Tax

Payment enclosed

Attach your payment here. Detach all check stubs.

(See instructions for details.)

B. Federal return filed:

Attach a complete copy of your federal return.

(mark an X in one box)

Form 1120

Form 1120F

Consolidated basis

Other:

C. If you included a qualified subchapter S subsidiary (QSSS) in this return, mark an X in the box and attach Form CT-60-QSSS .........

D. Are you a member of a federal consolidated group? .......................................................................................... Yes

If Yes, complete items a through c below.

a. Number of corporations included in the federal consolidated group .............................................

b. Total consolidated federal taxable income (FTI) before the net operating loss (NOL) deduction ...

c. If 65% or more of the voting stock of this corporation is owned or controlled, directly or indirectly,

by another corporation, give the name and EIN of that corporation below.

Legal name of corporation

EIN

E. If you are an authorized foreign bank holding company or an authorized foreign corporation that is 65% or more owned by a

banking corporation or a bank holding company as defined in the instructions under Who must file, item D, mark box. ......

F. Did you include any disregarded entities in this return? ( mark an X in the appropriate box ) .............................. Yes

If Yes, enter the name(s) and EIN(s) on Form CT-60-QSSS and attach it to your return.

G. Are you a residual interest holder in a real estate mortgage investment

420001140094

conduit (REMIC)?

......................................................... Yes

(mark an X in one box)

Form Ct-32 - Banking Corporation Franchise Tax Return - 2014 Page 2

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