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- 202

Estates and Trusts using an EIN as their primary identifier must use Form NYC-202EIN

UNINCORPORATED BUSINESS TAX RETURN

2017

Department of Finance

F O R I N D I V I D U A L S A N D S I N G L E - M E M B E R L L C s

For CALENDAR YEAR 2017 beginning ___________________________ and ending ____________________________

Name

First name and initial

Last name

TAXPAYER’S EMAIL ADDRESS

Change

In Care Of

SOCIAL SECURITY NUMBER

Business name

Business address (number and street)

Address

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)

nn-nn-nnnn

If the purpose of the amended return is to report a

IRS change

Date of Final

Amended return

Determination

federal or state change, check the appropriate box:

NYS change

Final return - Ceased operations. Attach copy of your entire federal Form 1040 and statement showing disposition of business property.

Engaged in a fully exempt unincorporated business activity

Engaged in a partially exempt unincorporated business activity

Claim any 9/11/01-related federal tax benefits (see instructions)

Enter 2‑character special condition code, if applicable (see instructions)

Computation of Tax

SCHEDULE A

BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.

Payment Amount

Payment

Amount being paid electronically with this return

1. Business income (from page 3, Schedule B, line 27)

................................................................................ 1.

2. Business allocation percentage from Schedule C, line 5. (If not allocating, enter 100%) ..

3. If line 2 is less than 100%, enter income or loss on NYC real property

....................

(see instructions)

4. Balance (line 1 less line 3)................................................................................................................

5. Multiply line 4 by the business allocation percentage on line 2........................................................

6. Amount from line 3 (NYC real property income and gain not subject to allocation) (

see instructions)...

7. Investment income (from page 3, Schedule B, line 26)....................................................................

8. Investment allocation percentage (from page 4, Schedule D, line 2).................................

9. Multiply line 7 by the investment allocation percentage from line 8

...........................

(see instructions)

10. Total before NOL deduction (sum of lines 5, 6 and 9 or line 1 and line 9)

(see instructions for line 2) ..

10.

11. Deduct: NYC net operating loss deduction (from Form NYC-NOLD-UBTI, line 7)

11.

(see instructions)

12. Balance before allowance for taxpayer’s services (line 10 less line 11).........................................

12.

13. Less: allowance for taxpayer’s services - do not enter more than 20% of line 12 or $10,000,

whichever is less (see instructions).................................................................................................

13.

14. Balance before exemption (line 12 less line 13) .............................................................................

14.

15. Less: exemption - $5,000 (taxpayer operating more than one business or short period

taxpayer, see instructions)...............................................................................................................

15.

16. Taxable income (line 14 less line 15)

.......................................................................

(see instructions)

16.

17. Tax before business tax credit (4% of amount on line 16)

..................................................................... 17.

18. Less: business tax credit (select the applicable credit condition from the Business Tax Credit

Computation schedule on the bottom of page 2 and enter amount)

...........

(see instructions)

18.

19. UNINCORPORATED BUSINESS TAX (line 17 less line 18)

..................................

(see instructions)

19.

60211791

THIS RETURN MUST BE SIGNED. (SEE PAGE 5 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS.)

NYC-202 2017

Form Nyc-202 - Unincorporated Business Tax Return For Individuals And Single-Member Llcs - 2017

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