Form Ct-185 - Cooperative Agricultural Corporation Franchise Tax Return - 2013
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1
2CT-185
New York State Department of Taxation and Finance
Cooperative Agricultural Corporation
Franchise Tax Return
Final
Amended
2013
Tax Law — Article 9, Section 185
return
return
For calendar year
Employer identification number (EIN)
File number
Business telephone number
If you claim an
overpayment, mark
(
)
an X in the box
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) and address
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
(from NYS Pub 910)
If address/phone
Audit (for Tax Department use only)
If you need to update your address or phone
above is new,
mark an X in the box
information for corporation tax, or other tax
NYS principal business activity
types, you can do so online. See Business
information in Form CT-1.
Payment enclosed
A. Pay amount shown on line 13. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
Computing tax
(See Form CT-185-I, Instructions for Form CT-185, for assistance in completing this return.)
1 Value of issued capital stock
1
(the larger of line 19, line 20, or line 21) ...
2 New York base
2
...........
(multiply line 1 by
%, from line 30)
3 Tax on allocated issued capital stock at one mill
3
(multiply line 2 by .001) .................................................
4 Tax (based on dividend rate) from line 45 ........................................................................................
4
10 00
5 Minimum tax ......................................................................................................................................
5
6 Tax due
6
...........
(amount from line 3, 4, or 5, whichever is largest; authorized foreign corps see instructions)
7 Tax credits: Mark an X in the box(es) indicating the form(s) filed and attach form(s):
CT-40
CT-41
CT-43
CT-243
CT-249
CT-259
CT-501
CT-502
CT-601
CT-603
CT-606
CT-607
CT-611
CT-611.1
CT-612
CT-613
7
CT-631
CT-633
CT-637
DTF-630
Other credits:
........
8 Total tax
....................................................................................................
8
(subtract line 7 from line 6)
9 Prior payments .................................................................................................................................
9
10 Balance
..................................................................
10
(if line 9 is less than line 8, subtract line 9 from line 8)
11 Interest on late payment
.........................................................................................
11
(see instructions)
12 Late filing and late payment penalties
12
....................................................................
(see instructions)
13 Balance due
13
...........
(add lines 10, 11, and 12 and enter here; enter the payment amount on line A above)
14 Overpayment
.........................................................
14
(if line 8 is less than line 9, subtract line 8 from line 9)
15 Amount of overpayment to be credited to next period ....................................................................
15
16a Amount of overpayment to be refunded
16a
...............................................
(subtract line 15 from line 14)
16b Refund of unused tax credits
.....................................................................
16b
(attach appropriate forms)
16c Amount of refundable credit to be applied as an overpayment to next year’s tax ..........................
16c
Schedule A — Assets and liabilities
(use end of year values only)
End of year values
17 Total assets from your balance sheet .......................................................................................
17
18 Total liabilities from your balance sheet ....................................................................................
18
19 Net value of assets
........................................................................... 19
(subtract line 18 from line 17)
Schedule B — Computing net value of issued capital stock
(see instructions)
Part 1 — Average value
A – Class of stock
B – Number of
C – Selling price during year
D – Average selling price
E – Net value
shares at year end
(column B x column D)
High
Low
Common
Preferred
No-par-value
Total
Net value
)
(add column E
20
406001130094
Attach a copy of your federal return.
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