Form Nyc-Wpe - Worksheet For Partial Exemption Unincorporated Business Tax

Form Nyc-Wpe - Worksheet For Partial Exemption Unincorporated Business Tax - 2017

-WPE

WORKSHEET FOR PARTIAL EXEMPTION

2017

UNINCORPORATED BUSINESS TAX

Department of Finance

ATTACH TO FORM NYC-204

For CALENDAR YEAR 2017 or FISCAL YEAR beginning ____________________ 2017 and ending ____________________________

Print or Type

Name as shown on NYC-204:

EMPLOYER IDENTIFICATION NUMBER

N - TOTAL OF COLUMNS

LIST EACH ASSET OF THE TAXPAYER

AVERAGE VALUE

B - M DIVIDED BY 12 OR THE

IN MONTH 1

IN MONTH 2

IN MONTH 3

IN MONTH 4

IN MONTH 5

IN MONTH 6

IN MONTH 7

IN MONTH 8

IN MONTH 9

IN MONTH 10

IN MONTH 11

IN MONTH 12

NUMBER OF MONTHS FOR A TAX

YEAR OF LESS THAN 12 MONTHS

real property assets not held for sale

to customers or as inventory:

tangible personal property not held

for sale to customers or as inven-

tory:

stocks, securities, derivative financial

instruments, foreign currencies, op-

tions, forward and futures contracts

not held for sale to customers or as

inventory (excluding obligations held

as a factor, obligations acquired in

the ordinary course of business for

funds loaned, services rendered or

property sold or rented and exclud-

ing interests in other unincorporated

entities):

interests in unincorporated entities

not engaged in an unincorporated

business in New York City:

interests in unincorporated entities

engaged in an unincorporated busi-

ness in New York City held by the tax-

payer as an investor:

total of column (n), lines 1 - 5:

all other assets of the taxpayer:

total of column (n), lines 6 and 7:

column (n), line 6 divided by line 8:

IF COLUMN (N), LINE 9 IS LESS THAN .90, YOU ARE NOT ELIGIBLE FOR THE PARTIAL EXEMPTION. IF COLUMN (N), LINE 9 IS .90 OR MORE, YOU ARE ELIGIBLE FOR THE PARTIAL EXEMPTION

Form Nyc-Wpe - Worksheet For Partial Exemption Unincorporated Business Tax - 2017

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