Form Nyc-2a/bc - Member'S Detail Report - 2017
ADVERTISEMENT
1
2
3-2A/BC
MEMBER’S DETAIL REPORT
n
- Final Return
TM
Attach to Form NYC-2A
Department of Finance
For CALENDAR YEAR 2017 or FISCAL YEAR beginning _______________ 2017 and ending __________________
SCHEDULE A - Group Member's Information
General Information
n
n
Are you a real estate investment trust (REIT) or regulated investment company (RIC)?..........
1.
YES
NO
n
n
Are you a combinable captive insurance company? .................................................
2.
YES
NO
n
n
3.
Are you a nontaxpayer member of the combined group? .........................................
YES
NO
Federal separate taxable income (see instructions) .................................................................................... 4. _______________________________
4.
Enter your prior net operating loss conversion (PNOLC) subtraction pool (from Form NYC-2.3) ............... 5. _______________________________
5.
Enter your unabsorbed net operating loss at the end of the base year (from Form NYC- 2.3)................... 6. _______________________________
6.
Enter your PNOLC subtraction annual allotment (from Form NYC-2.3) ...................................................... 7. _______________________________
7.
n
n
Are you a taxable domestic international sales corporation (DISC)?..........................
8.
YES
NO
Minimum tax (taxable group members only)
NYC Receipts (see instructions).................................................................................................................... 1 . _________________________________
1.
Minimum Tax (only for the corporations filing this form; see instructions) ................................................... 2.
2.
SCHEDULE B - Group Member's Business Income Base Line Items
2.
Dividends and interest effectively connected with the conduct of a trade or business in the
United States by alien corporations.............................................................................................................. 2. _______________________________
Any other income which is exempt by treaty from federal income tax but would otherwise be treated as
3.
effectively connected with the conduct of a trade or business in the United States by alien corporations.................. 3. _______________________________
4.
Dividends by non-alien corporations ............................................................................................................ 4. _______________________________
5.
Interest on federal, state, municipal and other obligations by non-alien corporations ................................. 5. _______________________________
6.
Income taxes paid to the US or its possessions deducted on federal return............................................... 6. _______________________________
7.
NYS Franchise Tax, including MTA taxes and other business taxes deducted on the federal return
(see instructions; attach rider) ...................................................................................................................... 7. _______________________________
NYC Corporate Taxes deducted on federal return (see instructions) .......................................................... 8. _______________________________
8.
9.
Adjustments relating to employment opportunity relocation cost credit and IBZ credit ............................... 9. _______________________________
10. Adjustments relating to real estate tax escalation credit ............................................................................ 10. _______________________________
11. ACRS depreciation and/or adjustments (attach Form NYC-399 and/or NYC-399Z).................................. 11. _______________________________
12. Payment for use of intangibles ................................................................................................................... 12. _______________________________
13. Domestic production activities deduction (see instructions) ....................................................................... 13. _______________________________
14. Other additions (see instructions; attach rider)........................................................................................... 14. _______________________________
16. Gain from sale of certain property acquired prior to 1/1/66 (see instructions) ........................................... 16. _______________________________
17. NYC and NYS tax refunds included on Form NYC-2A, Schedule B, line 17 (see instructions)................. 17. _______________________________
18. Wages and salaries subject to federal jobs credit (see instructions).......................................................... 18. _______________________________
19. Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules
(attach Form NYC-399 and/or NYC-399Z; see instructions) ...................................................................... 19. _______________________________
20. Other subtractions (see instructions) (attach rider) .................................................................................... 20. _______________________________
32411791
NYC-2A/BC - 2017
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial