Form Nyc-2s - Business Corporation Tax Return - 2017 Page 2
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______________________________________
__________________________________
NAME
EIN
Form NYC-2S - 2017
Page 2
SCHEDULE B - Computation of Tax on Business Income Base
1.
Federal taxable income (FTI) before net operating loss (NOL) and special deductions (see instructions). 1. _________________________
2.
Interest on federal, state, municipal and other obligations not included on line 1 .................................................2. _____________________________
3.
Income taxes paid to the US or its possessions deducted on federal return ........................................................3. ____________________________
4.
NYS Franchise Tax, including MTA taxes and other business taxes deducted on federal return (see inst; attach rider) .4. ____________________________________
5.
NYC Corporate Taxes deducted on federal return (see instructions) ...........................................................5. _________________________
6.
ACRS depreciation and/or adjustments (attach Form NYC-399 and/or NYC-399Z) ....................................6. _________________________
7.
Total additions (add lines 1 through 6) ..........................................................................................................7. _________________________
8.
NYC and NYS tax refunds included on line 7 (see instructions)...................................................................8. _________________________
9.
Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules (attach Form NYC-399
and/or NYC-399Z; see instructions) ..............................................................................................................9. _________________________
10.
Total subtractions (add lines 8 and 9)..........................................................................................................10. _________________________
11.
Net Business Income (subtract line 10 from line 7) (see instructions) .......................................................11. _________________________
%
12.
Tax rate (see instructions)........................................................................................................................... 12. _________________________
13.
Tax on business income base (multiply line 11 by line 12 and enter here and on Schedule A, line 1) ..... 13. _________________________
SCHEDULE C - Computation of Tax on Capital Base
Basis used to determine average value in column C. Check one. (Attach detailed schedule.)
n
n
n
- Annually
- Semi-annually
- Quarterly
COLUMN A
COLUMN B
COLUMN C
n
n
n
Beginning of Year
End of Year
Average Value
- Monthly
- Weekly
- Daily
1.
1. Total assets from federal return ............................................
2. Real property and marketable securities included on line 1 ........
2.
3. Subtract line 2 from line 1 ..............................................................
3.
4.
4.
Real property and marketable securities at fair market value .
5.
5.
Adjusted total assets (add lines 3 and 4) .....................................
6.
6.
Total liabilities (see instructions) ...................................................
7.
Net business capital (subtract line 6, column C, from line 5, column C) .............................................................................. 7.
Computation of tax on capital base:
A
C
B
Business
Tax on
Tax
Capital
Business Capital Base
Rate
X 0.0015
8a.
8a.
At tax rate 0.15% ..................................................................... 8a.
8b. At tax rate 0.04%, enter borough, block and lot numbers:
n
nnnnn
nnnnn
X 0.0004
8b.
.. 8b.
Boro
Block
Lot
9. Tax on capital base (add lines 8a and 8b and subtract $10,000; if zero or less, enter 0 here and on Schedule A, line 2).................9.
SCHEDULE D - Additional Required Information
1.
List all significant business activities in NYC and everywhere (see instructions; if necessary, attach list)____________________________________
At any time during the taxable year, did the corporation have an interest in real property (including a leasehold interest) located in
2.
n
n
NYC or a controlling interest in an entity owning such real property? .....................................................................................................
YES
NO
3a.
If "YES" to question 2, attach a schedule of such property, indicating the nature of the interest and including the street address,
borough, block and lot number.
3b.
Was any NYC real property (including a leasehold interest) or controlling interest in an entity owning NYC real property
n
n
acquired or transferred with or without consideration? .....................................................................................................................
YES
NO
Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough of Manhattan south of 96th Street
4.
n
n
for the purpose of carrying on any trade, business, profession, vocation or commercial activity? ...................................................
YES
NO
n
n
5.
If "YES" to question 4, were all required Commercial Rent Tax Returns filed? ................................................................................
YES
NO
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return: ______________________________________
n
n
6.
Did this corporation carry out any commercial banking business (as defined by Section 11-640(b) of the Ad. Code) during this filing period? ..
YES
NO
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