Form Nyc-3a - Combined General Corporation Tax Return

Form NYC-3A - 2017

: _______________________________________________

: ________________________

Page 3

NAME OF REPORTING CORPORATION

EIN

Computation of combined entire net income

S C H E D U L E B

Federal taxable income before net operating loss deduction and special deductions

(see instructions).........................................................................................

Interest on federal, state, municipal and other obligations not included in line 1 above

(see instructions) .........................................................................

Deductions directly attributable to subsidiary capital (attach list) (see instructions)..............................................................................................

Deductions indirectly attributable to subsidiary capital (attach list) (see instructions)..........................................................................................

5a. NYS Franchise Tax, including MTA taxes and other business taxes deducted on the federal return (attach rider) (see instr.) ......................................................................

5b. NYC General Corporation Tax deducted on federal return (see instructions) ......................................................................................................

New York City adjustments relating to (see instructions):

(a) Employment opportunity relocation costs credit and IBZ credit ..................................................................................................................

(b) Real estate tax escalation credit .................................................................................................................................................................

(c) ACRS depreciation and/or adjustment (attach Form NYC-399 and/or NYC-399Z).....................................................................................

Additions:

(a) Payment for use of intangibles ...................................................................................................................................................................

(b) Domestic Production Activities Deduction (see instructions) ......................................................................................................................

(c) Other (see instructions) (attach rider) ..........................................................................................................................................................

Total of lines 1 through 7c ..................................................................................................................................................................................

9a. Dividends from subsidiary capital (itemize on rider)

(see instr.)...............................................................................................................................................................

9b. Interest from subsidiary capital (itemize on rider)

(see instructions) ........................................................................................................................................................

9c. Gains from subsidiary capital................................................................................................................................................................................................

10. 50% of dividends from nonsubsidiary corporations

(see instructions).................................................................................................................................................

11. Combined New York City net operating loss deduction (attach Form NYC-NOLD-GCT)

(see instructions) ....................................................................................................

12. Gain on sale of certain property acquired prior to 1/1/66

(see instructions)..............................................................................................................................................

13. NYC and NYS tax refunds included in Sch. B, line 8

(see instructions) ..............................................................................................................................................

14. Wages and salaries subject to federal jobs credit

(see instructions)..................................................................................................................................

15. Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules (attach Form NYC-399 and/or NYC-399Z) (see instr.) ................................

16. Other deductions (see instructions) (attach rider)........................................................................................................................................................

17. Total deductions (add lines 9a through 16) ...................................................................................................................................................................

18. Combined Entire net income (line 8 less line 17) (see instructions)..............................................................................................................................

19. If the amount on line 18 is not correct, enter correct amount here and explain in rider (see instr.)...............................................................................

20. Investment income - (complete lines a through h below) (see instructions)

(a) Dividends from nonsubsidiary stocks held for investment (see instructions) ...........................................................................................

(b) Interest from investment capital (include federal, state and municipal obligations) (itemize in rider)..........................................

(itemize on rider or attach Federal Schedule D)..........................................................................................................................

(d) Income from assets included on line 3 of Schedule D ................................................................................................................

(e) Add lines 20a through 20d inclusive............................................................................................................................................

(f) Deductions directly or indirectly attributable to investment income (attach list) (see instructions) ......................................

(g) Balance (20e less line 20f) ................................................................................................................................................

(h) Interest on bank accounts included in income reported on line 20d .................................................................................................................

21. Combined New York City net operating loss deduction apportioned to investment income (attach Form NYC-NOLD-GCT) (see instr.)........

22a. Combined Investment income (line 20g less line 21) .......................................................................................................

22b. Combined Investment income to be allocated (see instructions) ......................................................................................

23. Combined Business income to be allocated (line 18 or line 19 less line 22b)...................................................................

30131791