Form Ct-184-M - Transportation And Transmission Corporation Mta Surcharge Return - 2012

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CT-184-M
New York State Department of Taxation and Finance
Transportation and Transmission Corporation
MTA Surcharge Return
Tax Law — Article 9, Section 184-a
Amended
2012
For calendar year
return
Employer identification number
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
If you need to update your address or phone information for corporation tax, or other tax types, you can do so online. See
Audit (for Tax Department use only)
Business information in Form CT-1.
If you do business, employ capital, own or lease property, or maintain an office in the Metropolitan
Commuter Transportation District (MCTD), file this form (see instructions for counties included in
the MCTD). If not, you do not have to file this form. However, you must disclaim liability for the MTA
surcharge on Form CT-184.
A. Pay amount shown on line 12. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of MTA surcharge
1 New York State franchise tax
...............................
1
(from Form CT-184-M-I, Worksheet for line 1, line g)
2 MCTD allocation percentage
2
%
.....................................
(from line 18, 20, or 24, whichever is applicable)
3 Allocated tax
................................................................................................
3
(multiply line 1 by line 2)
4 MTA surcharge
.................
4
(multiply line 3 by 17% (.17); foreign authorized corporations see instructions)
First installment of estimated tax for next tax period:
5a If you filed a request for extension, enter amount from Form CT-5.9, line 7 ..................................
5a
5b If you did not file Form CT-5.9, see instructions .............................................................................
5b
6 Add lines 4 and 5a or 5b ..................................................................................................................
6
7 Total prepayments
........................................................................................................
7
(from line 31)
8 Balance
.................................................................
8
(if line 7 is less than line 6, subtract line 7 from line 6)
9 Estimated tax penalty
9
..............
(see instructions; mark an X in the box if Form CT-222 is attached)
10 Interest on late payment
10
........................................................................................
(see instructions)
11 Late filing and late payment penalties
...................................................................
11
(see instructions)
12 Balance due
.............
12
(add lines 8 through 11 and enter here; enter the payment amount on line A above)
13 Overpayment
........................................................ 13
(if line 6 is less than line 7, subtract line 6 from line 7)
14 Amount of overpayment to be credited to New York State franchise tax ......................................
14
15 Amount of overpayment to be credited to MTA surcharge for next tax period ..............................
15
16 Amount of overpayment to be refunded
16
..................................
(subtract lines 14 and 15 from line 13)
404001120094

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