Form Nyc-202ein - Unincorporated Business Tax Return

Form NYC-202-EIN 2013

Page 5

Name ___________________________________________________________________________ EIN __________________________________________

If you are taking a Net Operating Loss Deduction this year, please attach

S C H E D U L E E

Form NYC-NOLD-UBTI

S C H E D U L E F

The following information must be entered for this return to be complete. (See Instructions)

1. Nature of business or profession: _____________________________________________________________________________________

2. New York State Sales Tax ID Number - Enter 9, 10 or 11 Digits:

3. Did you file a New York City Unincorporated Business Tax Return for the following years:

2011:

YES

2012:

YES

I I

If “NO,” state reason: ______________________________________________________________________________________________

4. Enter home address: __________________________________________________________________________ Zip Code: ___________

5. If business terminated during the current taxable year, state date terminated. (mm-dd-yy) ________ - _______ - _______

(Attach a statement showing disposition of business property.)

6. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased or decreased any taxable income

(loss) reported in any tax period, or are you currently being audited? .......................

YES

I I

If "YES", by whom?

State period(s): Beg.:________________

End.:________________

Internal Revenue Service

State period(s): Beg.:________________

End.:________________

New York State Department of Taxation and Finance

YES

7. Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed?...........................................................

I I

(see instr.) ? ......

YES

8. Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)

I I

YES

9. Were you a participant in a “Safe Harbor Leasing” transaction during the period covered by this return? .............................

I I

Is this taxpayer subject to the Commercial Rent Tax? .........................................................................................................

YES

I I

10.

If "YES", were all required Commercial Rent Tax Returns filed? ...........................................................................................

YES

I I

11.

C E R T I F I C AT I O N

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

Firmʼs Email Address:

I authorize the Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES

I I

_______________________________________

Preparer's Social Security Number or PTIN

IGN

Signature of taxpayer

Title

Date

HERE

Preparer's

Preparerʼs

I I

Check if self-

REPARER

signature

printed name

Date

employed

USE

ONLY

Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

Make remittance payable to the order of:

Attach copy of federal Form 1040,

To receive proper credit, you must enter

NYC DEPARTMENT OF FINANCE.

Schedule C, Schedule C-EZ or Schedule F.

your correct Employer Identification

If this is a final return, attach an entire

Number on your tax return and remit-

Payment must be made in U.S. dollars, drawn

copy of federal Form 1040.

tance.

on a U.S. bank.

MAILING INSTRUCTIONS

ALL OTHER RETURNS

RETURNS CLAIMING REFUNDS

RETURNS WITH REMITTANCES

NYC DEPARTMENT OF FINANCE

UNINCORPORATED BUSINESS TAX

P.O. BOX 5050

P.O. BOX 5060

P.O. BOX 5040

KINGSTON, NY 12402-5040

KINGSTON, NY 12402-5050

KINGSTON, NY 12402-5060

The due date for the calendar year 2013 is on or before April 15, 2014. For fiscal years beginning in 2013,

file on or before the 15th day of the fourth month following the close of the fiscal year.

60351391

Form Nyc-202ein - Unincorporated Business Tax Return - 2013 Page 5

Related Articles

Related forms

Related Categories