Form Nyc-3a - Combined General Corporation Tax Return - 2017 Page 9
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12Form NYC-3A - 2017
: ___________________________________________
: _________________________
Page 9
NAME OF REPORTING CORPORATION
EIN
SCHEDULE M
Summary
COMBINED TOTALS
1.
New York City investment income (Schedule B, line 22b, column E x Schedule D, line 5, column E).................. 1. _________________________
2a.
New York City business income (Schedule B, line 23, column E x Schedule h, line 5, column E) ................ 2a. _________________________
2b.
If the amount on line 2a is not correct, enter correct amount here and explain on rider (see instructions)..... 2b. _________________________
3.
Total New York City income, line 1 plus line 2a or 2b ................................................................................... 3. _________________________
4.
Total on line 3................................................................................................................................................ 4. _________________________
5.
Allocated combined net income from line 4 (enter here and on Schedule A, line 1) .................................... 5. _________________________
6.
New York City investment capital (Schedule E, line 10, column E x Schedule D, line 5, column E) ............ 6. _________________________
7.
New York City business capital (Schedule E, line 11, column E x Schedule h, line 5, column E)................ 7. _________________________
8.
NYC investment & business capital (add lines 6 and 7) (enter here and on Schedule A, line 2) ................. 8. _________________________
9.
New York City subsidiary capital (Schedule C, line 4 column E) (enter here and on Schedule A, line 5)..... 9. _________________________
10.
Issuer's allocation percentage (Schedule M, add lines 8 and 9 divided by Schedule E, line 7, column E)
%
Enter here and on Schedule A, line 24. (See instructions)......................................................................... 10. _________________________
11.
Number of Subsidiaries: ......................................................................11. _____________________
Number of taxable subsidiaries with NYC gross receipts of:
11a. Not more than $100,000: ...........................................11aa. ______________________ X $25
.....11ab. _________________________
11b. More than $100,000 but not over $250,000:..............11ba. ______________________ X $75
.....11bb. _________________________
11c. More than $250,000 but not over $500,000: ..............11ca. ______________________ X $175 .....11cb. _________________________
11d. More than $500,000 but not over 1,000,000:.............11da. ______________________ X $500 .....11db. _________________________
11e. More than $1,000,000 but not over $5,000,000: ........11ea. ______________________ X $1500 .....11eb. _________________________
11f. More than $5,000,000 but not over $25,000,000:.......11fa. ______________________ X $3500 ......11fb. _________________________
11g. Over $25,000,000: ....................................................11ga. ______________________ X $5000 .....11gb. _________________________
12.
Minimum tax for taxable corporations (add lines 11ab through 11gb) (enter here and on Schedule A, line 7) ... 12. _________________________
30191791
30191791
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