Form Nyc-204 - Unincorporated Business Tax Return For Partnerships (Including Limited Liability Companies) - 2017 Page 6

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Form NYC-204 - 2017
Page 6
Name
EIN
If you are taking a Net Operating Loss Deduction this year, please attach Form
S C H E D U L E F
NYC-NOLD-UBTP. If you have a loss on Page 1, Line 10 which you are carrying
forward, please attach Form NYC-NOLD-UBTP and enter that value on Line 6.
S C H E D U L E G
The following information must be entered for this return to be complete
1. Nature of business or profession:
_______________________________________________________________________________________________________________________________
2. New York State Sales Tax ID Number:________________________________________
n
n
n
n
2016:
3. Did you file a New York City Partnership Return for the following years: ...................2015:
YES
NO
YES
NO
If
state reason:
"NO,"
____________________________________________________________________________________________________________________________________________
4. If business terminated during the current taxable year, state date terminated.
_______-_______-_______
(mm-dd-yy)
(Attach a statement showing disposition of business property.)
5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased
n
n
or decreased any taxable income reported in any tax period, or are you currently being audited ? ................................................
YES
NO
-
-
-
-
If "YES", by whom? .............
State period(s): Beg.:_____
______
_____ End.:_____
______
_____
Internal Revenue Service
q
-
-
-
-
MM
DD
YY
MM
DD
YY
-
-
-
-
State period(s): Beg.:_____
______
_____ End.:_____
______
_____
New York State Department of Taxation and Finance
q
-
-
-
-
MM
DD
YY
MM
DD
YY
6.
Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed?
n
n
Only applicable for years prior to 1/1/15. For years beginning on or after 1/1/15, file an amended return. (see instructions).............
YES
NO
n
n
7.
.....................................
YES
NO
Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)? (see instr.)
n
n
8.
were you a participant in a "Safe Harbor Leasing" transaction during the period covered by this return?....................................................
YES
NO
At any time during the taxable year, did the partnership have an interest in real property (including a leasehold
9.
n
n
interest) located in NYC or in an entity owning such real property?...............................................................................................................
YES
NO
10. If "YES" to 9:
Attach a schedule of the property, indicating the nature of the interest and including the street address, borough, block and lot number.
a)
was any NYC real property (including a leasehold interest) or interest in an entity owning NYC real property,
b)
n
n
acquired or transferred with or without consideration? ............................................................................................................................
YES
NO
n
n
was there a partial or complete liquidation of the partnership?...............................................................................................................
YES
NO
c)
n
n
.............................................
YES
NO
d)
was 50% or more of the partnership ownership transferred during the tax year, over a three-year period, or according to a plan?
n
n
11. If "YES" to 10b, 10c or 10d, was a Real Property Transfer Tax Return filed? ................................................................................................
YES
NO
12. If "NO" to 11, explain:
___________________________________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________________________________
13. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough of Manhattan south of
n
n
96th Street for the purpose of carrying on any trade, business, profession, vocation or commercial activity?....................................
YES
NO
n
n
14. If "YES", were all required Commercial Rent Tax Returns filed? .........................................................................................................
YES
NO
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return:___________________________
C E R T I F I C AT I O N
Firm's Email Address:
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
__________________________________________
n
I authorize the Department of Finance to discuss this return with the preparer listed below. (see instructions) ....YES
Preparer's Social Security Number or PTIN
Signature of taxpayer:
Title:
Date:
-
-
MM
DD
YY
Preparer's
Preparer’s
signature:
printed name:
Date:
Firm's Employer Identification Number
-
-
MM
DD
YY
n
Check if
self-employed
Firm's name
▲ Address
▲ zip Code
MAILING INSTRUCTIONS
Attach federal form 1065 or 1065-B and all accompanying schedules including the individual K-1s
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank.
To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.
The due date for the calendar year 2017 return is on or before March 15, 2018.
For fiscal years beginning in 2017, file on or before the 15th day of the third month following the close of the fiscal year.
ALL RETURNS EXCEPT REFUND RETURNS
RETURNS CLAIMING REFUNDS
REMITTANCES
PAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
AT NYC.GOV/ESERVICES
UNINCORPORATED BUSINESS TAX
UNINCORPORATED BUSINESS TAX
OR
P.O. BOX 5564
P.O. BOX 5563
Mail Payment and Form NYC-200V ONLY to:
BINGHAMTON, NY 13902-5564
BINGHAMTON, NY 13902-5563
NYC DEPARTMENT OF FINANCE
P.O. BOX 3933
60461791
NEw YORK, NY 10008-3933

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