Form Nyc-2s - Business Corporation Tax Return - 2017 Page 3
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______________________________________
__________________________________
NAME
EIN
Form NYC-2S - 2017
Page 3
SCHEDULE E - DETERMINATION OF TAX RATE
%
A.
Enter the tax rate computed or used below (see instructions) ............................................................................A.
B.
Enter the line number of the tax rate computed or used below (see instructions) ..............................................B.
C.
Enter your business income from Schedule B, line 11 ........................................................................................C.
n
D.
Enter an X in the box if you are a Qualified Manufacturing Company ................................................................D.
TAX RATE COMPUTATION FOR BUSINESS CORPORATIONS NOT SPECIFIED BELOW ( see instructions)
1.
If business income (Schedule B, line 11) is less than $1M.
6.50%
%
2.
If business income (Schedule B, line 11) is equal to or greater than $1M
line 11 - 1,000,000
6.50% + (2.35% X
) =
but less than $1.5M
500,000
3.
If business income (Schedule B, line 11) is equal to or greater than $1.5M
8.85%
TAX RATE COMPUTATION FOR QUALIFIED MANUFACTURING CORPORATIONS (see instructions)
4.
If business income (Schedule B, line 11) is less than $10M
4.425%
%
line 11 - 10,000,000
5.
If business income (Schedule B, line 11) is equal to or greater than $10M but less than
4.425% + (4.425% X
) =
10,000,000
$20M
6.
If business income (Schedule B, line 11) is equal to or greater than $20M
8.85%
CO MP O S I T I O N O F P RE PAYME N T S S CH E DU L E
,
5
DATE
AMOUNT
PREPAYMENTS CLAIMED ON SCHEDULE A
LINE
A. Mandatory First Installment ....................................................................................
B. Payment with Declaration, Form NYC-400 ............................................................
C. Payment with Notice of Estimated Tax Due ...........................................................
D. Payment with Notice of Estimated Tax Due ............................................................
E. Payment with Extension, Form NYC-EXT...............................................................
F. Overpayment from preceding year credited to this year.........................................
G. TOTAL of A through F (enter on Schedule A, line 5) ..................................................
MAILING INSTRUCTIONS
Attach copy of all pages of your federal tax return or pro forma federal tax return. 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 4th month following the close of the fiscal year.
REMITTANCES
ALL RETURNS EXCEPT
RETURNS CLAIMING
PAY ONLINE WITH FORM NYC-200V
REFUND RETURNS
REFUNDS
AT NYC GOV/ESERVICES
OR
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
Mail Payment and Form NYC-200V ONLY to:
BUSINESS CORPORATION TAX
BUSINESS CORPORATION TAX
NYC DEPARTMENT OF FINANCE
P.O. BOX 5564
P.O. BOX 5563
P.O. BOX 3933
BINGHAMTON, NY 13902-5564
BINGHAMTON, NY 13902-5563
NEW YORK, NY 10008-3933
32631791
32631791
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