Form Nyc-2s - Business Corporation Tax Return - 2017

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-2S
BUSINESS CORPORATION TAX RETURN
2017
TM
To be filed by C Corporations ONLY – All Subchapter S Corporations must file Form NYC-1, NYC-3L, NYC-4S or NYC-4SEZ
Department of Finance
For CALENDAR YEAR 2017 or FISCAL YEAR beginning ___________________ 2017 and ending ______________________
Name
Name
n
Change
Employer Identification Number
In care of
Address (number and street)
Address
n
Change
City and State
Zip Code
Country (if not US)
Business Code Number as per federal return
Business telephone number
Taxpayer email address:
State or country of organization
Date organized
2-character special condition code,
Date business began in NYC
If final return, date business ended in NYC
if applicable (See instructions):
n
Final
Return
n
n
n
n
CHECK ALL
Special short period return
52/53-week taxable year
Pro-forma federal return attached
Claim any 9/11/01-related federal tax benefits
THAT APPLY
n
n
If the purpose of the amended return is to report
IRS change
Date of Final
nn-nn-nnnn
Amended return
n
a federal or state change, check the appropriate box:
Determination
NYS change
n
n
n
n
n
Federal form filed:
1120
1120C
1120F
1120-H
Other/None
SCHEDULE A - Computation of Balance Due or Overpayment
A. Payment
Payment Amount
Amount being paid electronically with this return
A
Tax on business income base (from Schedule B, line 13) .................................................................................................................
1.
1. ___________________________________
2.
Tax on capital base (from Schedule C, line 9; Maximum Tax is $10,000,000) ..................................................................................
2. ___________________________________
Minimum tax - (see instructions) - NYC Gross Receipts:
3.
.............................................
3. ___________________________________
Tax (enter the amount from line 1, 2 or 3, whichever is largest) ........................................................................................................
4.
4. ___________________________________
Total prepayments (from Composition of Prepayments Schedule, page 3, line G) ............................................................................
5.
5. ___________________________________
6.
Balance due (subtract line 5 from line 4).............................................................................................................................................
6. ___________________________________
Overpayment (subtract line 4 from line 5) ...........................................................................................................................................
7.
7. ___________________________________
8a. Interest (see instructions)............................................................................................................. 8a.
8b. Additional charges (see instructions) ........................................................................................... 8b.
8c. Penalty for underpayment of estimated tax (attach Form NYC-222) .......................................... 8c.
9.
Total of lines 8a, 8b and 8c .................................................................................................................................................................
9. ___________________________________
10. Net overpayment (subtract line 9 from line 7) ..................................................................................................................................... 10. ___________________________________
n
n
11. Amount of line 10 to be:
a. Refunded -
Direct deposit - fill out line 11c
OR
Paper check .............................................. 11a. ___________________________________
b. Credited to 2018 estimated tax .......................................................................................................... 11b. ___________________________________
n
11c.
Checking
Routing
Account
Account Type:
Number:
Number:
n
Savings
TOTAL REMITTANCE DUE. (see instructions) ................................................................................................................................. 12. ___________________________________
12.
NYC rent deducted on federal tax return (see instructions) .................................................................................................................. 13. ___________________________________
13.
14.
Gross receipts or sales from federal return ......................................................................................................................................... 14. ________________________________
15.
Total assets from federal return ............................................................................................................................................................................ 15. ___________________________________
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
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 Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES
Signature
Firm’s email
of officer
Title
Date
address
Preparer's Social Security Number or PTIN
n
Preparer's
Preparer’s
Check if self-
employed 4
signature
printed name
Date
Firm's Employer Identification Number
Firm's name
Address
Zip Code
(or yours, if self-employed)
s
s
s
32611791
ATTACH COPY OF YOUR FEDERAL RETURN. SEE PAGE 3 FOR PAYMENT AND MAILING INSTRUCTIONS
NYC-2S - 2017

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