Form Ct-13 - Unrelated Business Income Tax Return - 2013
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1
2
3CT-13
New York State Department of Taxation and Finance
Unrelated Business Income
Tax Return
All filers enter tax period:
Amended
Tax Law – Article 13
return
beginning
ending
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
Mailing name (if different from legal name above)
Date received (for Tax Department use only)
c/o
Number and street or PO box
Date of incorporation
City
State
ZIP code
Foreign corporations: date began
business in NYS
NAICS business code number
(from federal return)
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
types, you can do so online. See Business
Principal unrelated business activity
(see instructions)
information in Form CT-1.
Have you filed New York State Form CT-247, Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit Organization? .... Yes
No
Mark an X in this box if you are an employee trust as defined in Internal Revenue Code (IRC) section 401(a) ....................................
Mark an X in this box if you ceased operating the unrelated business during the tax year covered by this return
.......................................................................................................................
(see section Who must file Form CT-13 in the instructions)
Payment enclosed
A. Pay amount shown on line 22. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of income and tax
1 Federal unrelated business taxable income before net operating loss deduction and after $1,000 specific deduction
1
2 New York State Article 13 and Article 23 tax deducted on federal return ..........................................
2
3 Additions required for shareholders of federal S corporations
3
..................................
(see instructions)
4 Grossed-up taxes for shareholders of New York S corporations
..............................
4
(see instructions)
5 Other additions
IRC section 199 deduction:
............
5
(see instructions)
6 Add lines 1 through 5 ..........................................................................................................................
6
7 Other income
..........................................................
7
(see instructions)
8 Federal S corporation shareholder subtractions
...........
8
(see instructions)
9 Other subtractions
9
..................................................
(see instructions)
10 Total subtractions
10
................................................................................................
(add lines 7, 8, and 9)
11 Taxable income before net operating loss deduction
................................
11
(subtract line 10 from line 6)
12 New York net operating loss deduction
..............
12
(attach federal and NYS computations; see instructions)
13 Taxable income
13
.........................................................................................
(subtract line 12 from line 11)
14 Allocated taxable income
(multiply line 13 by
% from line 42; or enter amount
...............................................................................................
14
from line 13 if allocation is not claimed)
15 Tax based on income
15
.................................................................................
(multiply line 14 by 9% (.09))
16 Minimum tax ........................................................................................................................................
16
250 00
17 Tax
..............................................................................................
17
(line 15 or line 16, whichever is larger)
18 Total prepayments from line 46 .........................................................................................................
18
19 Balance
19
............................................................
(if line 18 is less than line 17, subtract line 18 from line 17)
20 Interest on late payment
..........................................................................................
20
(see instructions)
21 Late filing and late payment penalties
.....................................................................
21
(see instructions)
22 Balance due
22
.............
(add lines 19, 20, and 21 and enter here; enter the payment amount on line A above)
23 Overpayment
....................................................
23
(if line 17 is less than line 18, subtract line 17 from line 18)
24 Amount of overpayment on line 23 to be credited to next year .....................................................
24
25 Amount of overpayment on line 23 to be refunded
...............................
25
(subtract line 24 from line 23)
See page 3 for third-party designee, certification, and signature entry areas.
400001130094
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