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

Form NYC-202S 2017

Page 2

Name:___________________________________________________________________________ SSN: _________________________________________

Computation of Total Income

SCHEDULE B

Items of business income, gain, loss or deduction

1. Net profit (or loss) from business, as reported for federal tax purposes

from federal Schedule C, Schedule C-EZ or Schedule F ...........................................................................

2. Other business income (or loss) (see instructions) .....................................................................................

3. Income taxes and unincorporated business tax paid this year and deducted on federal return ................

4. Total income (combine lines 1, 2 and 3) .....................................................................................................

5. Less: Charitable contributions (not to exceed 5% of line 4) (see instructions) ...........................................

6. Balance (line 4 less line 5) ..........................................................................................................................

Business Tax Credit Computation

1. If the amount on page 1, line 6, is $3,400 or less, your credit on line 7

3. If the amount on page 1, line 6, is over $3,400 but less than $5,400,

is the entire amount of tax on line 6. (NO TAX WILL BE DUE.)

your credit is computed by the following formula:

___________

(

)

2. If the amount on page 1, line 6, is $5,400 or over, no credit is

Amount on pg. 1, line 6 X

$5,400 minus tax on line 6

allowed. Enter “0” on line 7.

$2,000

your credit

SCHEDULE C

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: ____________________________________

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

2015:

YES

2016:

YES

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

YES

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

Internal Revenue Service

If "YES", by whom?

State period(s): Beg.:________________ End.:________________

New York State Department of Taxation and Finance

State period(s): Beg.:________________ End.:________________

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

8. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough of Manhattan south of

YES

96th Street for the purpose of carrying on any trade, business, profession, vocation or commercial activity? .....................

YES

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

Please enter Employer Identification Number or Social Security Number which was used on the Commercial Rent Tax Return:___________________________

PREPAYMENTS CLAIMED ON SCHEDULE A

LINE

DATE

AMOUNT

A. Payment with declaration, Form NYC-5UBTI (1) .........................................

B. Payment with Notice of Estimated Tax Due (2) ............................................

C Payment with Notice of Estimated Tax Due (3) ............................................

D. Payment with Notice of Estimated Tax Due (4) ............................................

E. Payment with extension, Form NYC-EXT .....................................................

F. Overpayment credited from preceding year .................................................

G. TOTAL of A, B, C, D, E, F (enter on Schedule A, line 9) .................................

MAILING INSTRUCTIONS

Attach copy of federal Form 1040, Schedule C, Schedule C-EZ or Schedule F. If this is a final return, attach an entire copy of federal Form 1040.

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 Social Security Number on your tax return and remittance.

The due date for the calendar year 2017 return is on or before April 17, 2018.

For fiscal years beginning in 2017, file on or before the 15th day of the fourth 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

AT NYC.GOV/ESERVICES

UNINCORPORATED BUSINESS TAX

P.O. BOX 5564

P.O. BOX 5563

Mail Payment and Form NYC-200V ONLY to:

NYC DEPARTMENT OF FINANCE

BINGHAMTON, NY 13902-5564

BINGHAMTON, NY 13902-5563

61421791

P.O. BOX 3933

NEW YORK, NY 10008-3933

Form Nyc-202s - Unincorporated Business Tax Return For Individuals - 2017 Page 2

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