Form Nyc-202s - Unincorporated Business Tax Return For Individuals - 2017

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- 202S
UNINCORPORATED BUSINESS TAX RETURN FOR INDIVIDUALS
2017
TM
Department of Finance
For CALENDAR YEAR 2017 beginning ___________________________ and ending ____________________________
n
First name and initial
Last name
Name
TAXPAYER’S EMAIL ADDRESS
Change
In Care Of
SOCIAL SECURITY NUMBER
Business name
Business address (number and street)
Address
n
Change
City and State
Zip Code
Country (if not US)
BUSINESS CODE NUMBER
FROM FEDERAL SCHEDULE C:
Business Telephone Number
Date business began in NYC (mm-dd-yy) Date business ended in NYC (mm-dd-yy)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
nn
n
Final return - ceased operations
Enter 2-character special condition code if applicable (see instructions)
n
n
Engaged in a fully exempt unincorporated business activity
Engaged in a partially exempt unincorporated business activity
SCHEDULE A
Computation of Tax
BEGIN WITH SCHEDULE B ON PAGE 2. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Amount
A. Payment
A.
Amount being paid electronically with this return
Business income (from page 2, Schedule B, line 6) .................................................................
1.
1.
Less:
allowance for taxpayer’s services - do not enter more than 20% of line 1
2.
or $10,000, whichever is less (see instructions) ...........................................................
2.
Balance before exemption (line 1 less line 2) ...........................................................................
3.
3.
Less: exemption - $5,000 (taxpayer operating more than one business or
4.
short period taxpayer, see instructions).....................................................................................
4.
Taxable income (line 3 less line 4) (see instructions)................................................................
5.
5.
TAX: 4% of amount on line 5.....................................................................................................
6.
6.
Less:
business tax credit (select the applicable credit condition from the Business Tax Credit
7.
Computation schedule on page 2 and enter amount) (see instructions) ..........................
7.
UNINCORPORATED BUSINESS TAX (line 6 less line 7) (see instructions)...........................
8.
8.
Payment of estimated Unincorporated Business Tax, including carryover credit from
9.
preceding year and payment with extension, NYC-EXT (see instructions) ..............................
9.
10. If line 8 is larger than line 9, enter balance due .......................................................................
10.
11. If line 8 is smaller than line 9, enter overpayment ...................................................................
11.
12. Interest (see instructions) ..............................................................12.
n
n
OR
(a) Refunded -
Direct deposit - fill out line 13c
Paper check .
13. Amount of line 11 to be:
13a.
(b) Credited to 2018 Estimated Tax on Form NYC-5UBTI ................................
13b.
13c. Routing
Account
ACCOUNT TYPE
n
n
Checking
Savings
Number
Number
14. Total remittance due. Line 10 plus line 12. ............................................................................
14.
15. Gross receipts or sales from federal return...............................................................................
15.
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
_________________________________________
Taxpayer’s
Preparer's Social Security Number or PTIN
Signature:
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
61411791
THIS RETURN MUST BE SIGNED. (SEE REVERSE FOR MAILING INSTRUCTIONS.)
NYC-202S 2017

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