Form Ct-186-E - Telecommunications Tax Return And Utility Services Tax Return - 2013
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6CT-186-E
New York State Department of Taxation and Finance
Telecommunications Tax Return and Utility Services Tax Return
Tax Law — Article 9, Sections 186-e, 186-a, and 186-c
For calendar year 2013
Amended return
Final return
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)
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
Audit (for Tax Department use only)
(from NYS Pub 910)
If address /phone
If you need to update your address or phone
above is new,
information for corporation tax, or other tax
mark an X in the box
types, you can do so online. See Business
NYS principal business activity
information in Form CT-1.
Date came under supervision of NYS Department of Public Service (
Date sale of utility or telecommunication services began
if applicable)
Payment enclosed
A. Pay amount shown on line 18. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
A
(See instructions for details.)
A — NYS
B — MTA
Computation of tax
1 Excise tax on telecommunications services
....................
1
(from line 43)
2 Tax on gross income
................................
2
(from line 92; see instructions)
3 Total taxes
................................................................
3
(add lines 1 and 2)
4 MTA surcharge related to telecommunication services
4
....
(from line 64)
5 MTA surcharge on gross income
..............
5
(from line 95; see instructions)
6 Total MTA surcharges
................................................
6
(add lines 4 and 5)
First installment of estimated tax:
7 If you filed a request for extension, enter amounts from
Form CT-5.9-E, line 8, columns A and B .........................................
7
8 If you did not file Form CT-5.9-E and line 1 is over $1,000,
see instructions ........................................................................................
8
9 If you did not file Form CT-5.9-E and line 2 is over $1,000,
9
see instructions ..................................................................................
10 Add lines 8 and 9 .................................................................................
10
11 Total
(column A, add lines 3 and 7 or 3 and 10; column B, add lines 6 and 7
........................................................................................
11
or 6 and 10)
12 Total prepayments
12
.......
(transfer amounts from line 103, columns A and B)
13a Balance
(if line 12 is less than line 11, subtract line 12 from line 11;
..................................................................................
13a
see instructions)
13b Overpayment (
if line 12 is more than line 11, subtract line 11 from line 12;
...................................................................................
13b
see instructions)
14a Amount of MTA overpayment on line 13b to be transferred to
14a
NYS tax
...................................................................
(see instructions)
14b Amount of NYS overpayment on line 13b to be transferred to MTA
surcharge
.................................................................
14b
(see instructions)
14c Balance due before penalties and interest
.................
14c
(see instructions)
(continued)
410001130094
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