Form Nyc-Nold-Gct - Net Operating Loss Deduction Computation General Corporation Tax - 2017
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2-NOLD-GCT
NET OPERATING LOSS DEDUCTION COMPUTATION
2017
TM
GENERAL CORPORATION TAX
Department of Finance
ATTACH TO FORM NYC-3A, NYC-3L, NYC-4S or NYC-4SEZ
For CALENDAR YEAR 2017 or FISCAL YEAR beginning ____________________ 2017 and ending ________________________
Print or Type
t
Name as shown on NYC-3A, NYC-3L, NYC-4S or NYC-4SEZ:
EMPLOYER IDENTIFICATION NUMBER
SCHEDULE A - NYC Net Operating Loss Deduction Schedule (NOLD)
APPLICABLE
COLUMN A -
COLUMN B -
COLUMN C -
COLUMN D -
COLUMN E -
COLUMN F -
COLUMN G -
YEAR
Amount from NYC-3A,
Tax Year
Federal Taxable
NYC Net Operating Loss
NYC Net Operating
NYC Net Operating
NYC Net Operating
Income (Loss)
NYC-3L, NYC-4S
Generated (attach rider for
Loss Utilized
Loss Expired
Loss Remaining
before NOL and
or NYC-4SEZ
Separate Return Limitation
special deductions
(See instructions)
Year (SRLY) Loss)
A. NOL Carryforward from prior years
___________________________________________________________________________________________________________________________________________________________________
1. 20th preceding yr
___________________________________________________________________________________________________________________________________________________________________
2. 19th preceding yr
___________________________________________________________________________________________________________________________________________________________________
3. 18th preceding yr
___________________________________________________________________________________________________________________________________________________________________
4. 17th preceding yr
___________________________________________________________________________________________________________________________________________________________________
5. 16th preceding yr
___________________________________________________________________________________________________________________________________________________________________
6. 15th preceding yr
___________________________________________________________________________________________________________________________________________________________________
7. 14th preceding yr
___________________________________________________________________________________________________________________________________________________________________
8. 13th preceding yr
___________________________________________________________________________________________________________________________________________________________________
9. 12th preceding yr
___________________________________________________________________________________________________________________________________________________________________
10. 11th preceding yr
___________________________________________________________________________________________________________________________________________________________________
11. 10th preceding yr
___________________________________________________________________________________________________________________________________________________________________
12. 9th preceding yr
___________________________________________________________________________________________________________________________________________________________________
13. 8th preceding yr
___________________________________________________________________________________________________________________________________________________________________
14. 7th preceding yr
___________________________________________________________________________________________________________________________________________________________________
15. 6th preceding yr
___________________________________________________________________________________________________________________________________________________________________
16. 5th preceding yr
___________________________________________________________________________________________________________________________________________________________________
17. 4th preceding yr
___________________________________________________________________________________________________________________________________________________________________
18. 3rd preceding yr
___________________________________________________________________________________________________________________________________________________________________
19. 2nd preceding yr
___________________________________________________________________________________________________________________________________________________________________
20. 1st preceding yr
___________________________________________________________________________________________________________________________________________________________________
21. Current year
___________________________________________________________________________________________________________________________________________________________________
Note: Current Year's Net Operating Loss Utilized should be carried forward to NYC-3A or NYC-3L, Sch. B, Line 11 or NYC-4S, Sch. B, Line 6a or NYC-4SEZ, Sch.B, line 4.
Were there any special federal Net Operating Loss elections?................................................................................................................
YES
NO
SCHEDULE B - Complete the Net Operating Loss Apportionment to Investment Income ( if applicable)
NYC Net Operating Loss Apportionment To Investment Income
AMOUNT
DESCRIPTION
1. Investment Income before Net Operating Loss from NYC-3A or NYC-3L, Sch. B line 20g........................................... 1.___________________________
2. Entire Net Income before Net Operating Loss from NYC-3A or NYC-3L, Sch. B line 18 or 19 plus line 11..................... 2.___________________________
3. Ratio: (Divide line 1 by line 2)............................................................................................................................... 3.___________________________
4. Net Operating Loss (NYC-3A or NYC 3L, Sch. B line 11).......................................................................................... 4.___________________________
5. Net Operating Loss Apportionment to Investment Income (multiply line 3 by line 4 and enter on NYC-3A or NYC-3L, Sch. B line 21).. 5.___________________________
NYC-NOLD-GCT 2017
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