Form Nyc-9.6 - Claim For Credit Applied To Business And General Corporation Taxes - 2017
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4- 9.6
CLAIM FOR CREDIT APPLIED TO BUSINESS
2017
AND GENERAL CORPORATION TAXES
TM
Department of Finance
ATTACH TO FORM NYC-2, NYC-2A, NYC-3L OR NYC-3A
Use this form to claim:
A. the Real Estate Tax Escalation Credit
B. the Employment Opportunity Relocation costs Credit
C. the Industrial Business Zone Credit.
For CALENDAR YEAR 2017 or FISCAL YEAR beginning ____________________ 2017 and ending __________________________
use form Nyc-9.5 If you are fIlINg a claIm for a relocatIoN aNd employmeNt assIstaNce program (reap) credIt
Print or Type t
Name as shown on Form NYC-2, NYC-2A, NYC-3L or NYC-3A:
EMPLOYER IDENTIFICATION NUMBER
Date moved into
-
-
Inception date
-
-
New York City:
of lease:
FEDERAL BUSINESS CODE
Former address:
.
:
BUSINESS CORPORATION TAX OR GENERAL CORPORATION TAX YEAR FOR WHICH CLAIM IS MADE
YEAR ENDED
___________________________
n
n
n
:
(4)
TYPE OF BUSINESS
COMMERCIAL
INDUSTRIAL
RETAIL
part I
computation of credit
Real estate tax escalation credit (Sections 11-604.13 and 11-654(13)) (from page 2, Schedule A, line 7)
1.
1.
.
2.
Employment opportunity relocation costs credit or IBZ credit
(from page 3, Schedule B, line 6 or page 4, Schedule C, line 10)
2.
......................................................
3.
(add lines 1 and 2) (include on Form NYC-2, Sch. A, line 8 or
total credIts claImed
Form NYC-2A, Sch. A, line 10; Form NYC-3L, Sch. A, line 10a or Form NYC-3A,
Sch. A, line 12a)
3.
........................................................................................................................................................................
The adjustments in
below must be included in the New York City Business Corporation Tax or General Corporation Tax
PART II
Return for the tax year covered by this claim for credit. If the Business Corporation Tax or General Corporation Tax Return
has been filed without these adjustments, an amended return must be submitted with this claim form.
part II
adjustments increasing federal taxable income
4.
Real estate tax escalation excluded or deducted (line 1 above)
(enter on Form NYC-2 or NYC-2A, Sch. B line 10; NYC-3L or NYC-3A, Sch. B, line 6b (see instr.))
4.
...
5.
Employment opportunity relocation costs and IBZ relocation costs excluded or deducted
(line 2 above) (enter on Form NYC-2 or NYC-2A, Schedule B, line 9; Form NYC-3L or
NYC-3A, Schedule B line 6a (see instructions))
5.
.........................................................................................................
INstructIoNs for parts I aNd II
puting entire net income. The amounts of the various credit items claimed
Form NYC-9.6 must be attached to and submitted with the Business Cor-
must be added to the entire net income if an exclusion or deduction for
poration Tax Return (NYC-2), Combined Business Corporation Tax Re-
turn (NYC-2A); General Corporation Tax Return (Form NYC-3L) or
the credit item was taken in computing federal taxable income (See Ad-
Combined General Corporation Tax Return (Form NYC-3A) in order to
ministrative Code Sections 11-602.8b and 11-652.8b, subparagraphs (4-
claim the credits described in Schedules A and B.
b) and (4-c).)
PART I
Enter the required adjustments at lines 4 and 5 of part II, and on Form
Enter the amounts of the credits claimed in Schedules A and B on the ap-
NYC-2 or NYC-2A, Schedule B, lines 10 and 9; Form NYC-3L, lines 6b
propriate lines (lines 1 and 2) of part I. The total credit amount claimed
and 6a, or NYC-3A, Schedule B, column A, lines 6b and 6a if the adjust-
(line 3) is to be included on Form NYC-2, Schedule A, line 8 or NYC-2A,
ments relate to the reporting corporation. For the other members of the
Schedule A, line 10; Form NYC-3L, Schedule A, line 10a or Form NYC-
combined group, enter the amounts on NYC-3A/B or NYC-2A/BC. For
3A, Schedule A, line 12a.
S-Corps, if there is only one other member of the combined group, enter
PART II
the amounts for that corporation on Form NYC-3A, column B.
Taxpayers claiming these credits must make certain adjustments in com-
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