Form Nyc-202ein - Unincorporated Business Tax Return - 2013 Page 2
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5Form NYC-202-EIN 2013
Page 2
Name ___________________________________________________________________________ EIN __________________________________________
22a.Credits from Form NYC-114.5
..................
(attach form) (see instructions)
22a.
22b.Credits from Form NYC-114.6
................
(attach form) (see instructions)
22b.
Credits from Form NYC-114.8
................
(attach form) (see instructions)
22c.
22c.
Credits from Form NYC-114.10
..............
(attach form) (see instructions)
22d.
22d.
23. Net tax after credits (line 21 less sum of lines 22a, 22b, 22c and 22d)
.............................................. 23.
24. Payment of estimated Unincorporated Business Tax, including carryover credit from
preceding year and payment with extension, NYC-EXT (see instructions) ........................................
24.
25. If line 23 is larger than line 24, enter balance due .....................................................................
25.
26. If line 23 is smaller than line 24, enter overpayment .................................................................
26.
27a.Interest (see instructions) .............................................................
27a.
27b.Additional charges (see instructions) ...........................................
27b.
27c.Penalty for underpayment of estimated tax (attach form NYC-221) ...
27c.
28. Total of lines 27a, 27b and 27c ...................................................................................................
28.
29. Net overpayment (line 26 less line 28)
................................................................
(see instructions)
29.
I I
OR
I I
Direct deposit - fill out line 30c
30. Amount of line 29 to be: (a) Refunded -
Paper check
30a.
(b) Credited to 2014 Estimated Tax on Form NYC-5UBTI .........................
30b.
Routing
Account
30c.
ACCOUNT TYPE
I I
I I
Checking
Savings
Number
Number
31. Total remittance due (see instructions) Enter payment amount on line A above .....................
31.
32. NYC Rent from Schedule C part 1, or rent deducted on federal return. (THIS LINE MUST BE COMPLETED) ...
32.
Gross receipts or sales from federal return......................................................................................................
33.
33.
Business Tax Credit Computation
3. If the amount on page 1, line 19, is over $3,400 but less than
1. If the amount on page 1, line 19, is $3,400 or less, your
$5,400, your credit is computed by the following formula:
credit on line 20 is the entire amount of tax on line 19.
_______
(
)
(NO TAX WILL BE DUE.)
amount on pg. 1, line 19 X
$5,400 minus tax on line 19
=
2. If the amount on page 1, line 19, is $5,400 or over, no
$2,000
your credit
credit is allowed. Enter “0” on line 20.
Prepayments of Estimated Tax Computation
,
24
PREPAYMENTS CLAIMED ON SCHEDULE A
LINE
DATE
AMOUNT
A. Payment with declaration, Form NYC-5UBTI (1) .........................................
B. Payment with Notice of Estimated Tax Due (2) ............................................
C Payment with Notice of Estimated Tax Due (3) ............................................
D. Payment with Notice of Estimated Tax Due (4) ............................................
E. Payment with extension, Form NYC-EXT .....................................................
F. Overpayment credited from preceding year .................................................
G. TOTAL of A, B, C, D, E, F (enter on Schedule A, line 24) ...............................
60321391
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