Form Nyc-3a - Combined General Corporation Tax Return - 2017
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12- 3A
COMBINED GENERAL CORPORATION TAX RETURN
2017
TM
To be filed by S Corporations only. All C Corporations must file Form NYC-2, NYC-2S or NYC-2A
Department of Finance
For CALENDAR YEAR 2017 or FISCAL YEAR beginning _______________ 2017, and ending ___________________
Name of reporting corporation
Name
n
TAXPAYER’S EMAIL ADDRESS
Change
In Care Of
EMPLOYER IDENTIFICATION NUMBER OF REPORTING CORPORATION
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
Date business began in NYC
NYC PRINCIPAL BUSINESS ACTIVITY
Name of parent of controlled group
Employer
Id. No.:
n
n
Filing a 52- 53-week taxable year
Final return
n
nn
Special short period return (See Instr.)
Enter 2‑character special condition code, if applicable (see inst.)
n
Claim any 9/11/01-related federal tax benefits (see inst.)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
Computation of Tax -
SCHEDULE A
BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Amount
A. Payment
A
Amount being paid electronically with this return
Allocated combined income (from Schedule M, line 5) ..
1.
1.
1.
X .0885
2.
Allocated combined capital (from Schedule M, line 8) ..... 2.
2.
X .0015
3.
Alternative Tax (from Alternative Tax Schedule on page 2) (see instructions)
3.
..................................
Minimum tax for reporting corporation only - NYC Gross Receipts: 4.
........
4.
4.
Allocated subsidiary capital (from Schedule M, line 9)............ 5.
5.
5.
X .00075
Combined Tax (line 1, 2, 3 or 4, whichever is largest, PLUS line 5).............................................
6.
6.
Minimum Tax for taxable corporations (from Schedule M, line 12) ...............................................
7.
7.
Total combined tax - add line 6 and line 7.....................................................................................
8.
8.
UBT Paid Credit (attach Form NYC-9.7) .......................................................................................
9.
9.
Tax after UBT Credit (line 8 less line 9).........................................................................................
10.
10.
REAP Credit (attach Form NYC-9.5).............................................................................................
11a.
11a.
11b.
LMREAP Credit (attach Form NYC-9.8)........................................................................................
11b.
12a.
Real Estate Tax Escalation, Employment Opportunity Relocation and IBZ Credits (attach Form NYC-9.6)
12a.
12b.
Biotechnology Credit (attach Form NYC-9.10)..............................................................................
12b.
12c
Beer Production Credit (attach Form NYC-9.12) ..........................................................................
12c.
13.
Net tax after credits (line 10 less total of lines 11a through 12c)...................................................
13.
14.
First installment of estimated tax for period following that covered by this return:
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ............
14a.
(b) If application for extension has not been filed and line 13 exceeds $1,000, enter 25% of line 13
14b.
Net Tax (add lines 13 and 14a or 14b)......................................................................................................
15.
15.
Total Prepayments (see instructions) ............................................................................................
16.
16.
17.
Balance due (line 15 less line 16) .................................................................................................
17.
18.
Overpayment (line 16 less line 15)................................................................................................
18.
Interest (see instructions) .................................................................
19a.
19a.
Additional charges (see instructions) ................................................
19b.
19b.
19c.
Penalty for underpayment of estimated tax (attach Form NYC-222)..
19c.
20.
Total of lines 19a, 19b and 19c .....................................................................................................
20.
Net overpayment (line 18 less line 20) .........................................................................................
21.
21.
n
n
Direct deposit - fill out line 22c
OR
Amount of line 21 to be: (a) Refunded -
Paper check
22.
22a.
(b) Credited to 2018 estimated tax ........................................................
22b.
22c.
Routing
Account
ACCOUNT TYPE
n
n
Checking
Savings
Number
Number
TOTAL REMITTANCE DUE (see instructions) .............................................................................
23.
23.
30111791
SEE PAGE 2 FOR MAILING INSTRUCTIONS
NYC-3A - 2017
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