Form Nyc-4s - General Corporation Tax Return - 2017
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1
2- 4S
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
Name
n
Taxpayer’s Email Address:
Change
__________________________________________
In Care Of
EMPLOYER IDENTIFICATION NUMBER
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
Date business ended in NYC
n
n
Filing a 52- 53-week taxable year
Final return
n
n
A pro-forma federal return is attached
Special short period return (See Instr.)
n
nn
Claim any 9/11/01-related federal tax benefits (see inst.)
Enter 2‑character special condition code, if applicable (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
S C H E D U L E A
BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Amount
A. Payment
Amount being paid electronically with this return
A
1.
Net income (from Schedule B, line 8)..................................
1.
1.
X .0885
2a.
Total capital (from Schedule C, line 7) (see instr.)............... 2a.
2a.
X .0015
2b.
Total capital - Cooperative Housing Corps. (see instr.)....... 2b.
2b.
X .0004
2c.
Cooperatives - enter:
BORO
BLOCK
LOT
3a.
Compensation of stockholders (from Schedule D, line 1)........... 3a.
3b.
Alternative tax (see instructions)................................................................................................... 3b.
4.
Minimum tax (see instructions) - NYC Gross Receipts:
....... 4.
5.
Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) .......................................................................... 5.
6.
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................... 6a.
(b) If application for extension has not been filed and line 5 exceeds $1,000,
enter 25% of line 5 (see instructions)........................................................................................ 6b.
7.
Total before prepayments (add lines 5 and 6a or 6b)..................................................................... 7.
8.
Prepayments (from Prepayments Schedule, line G) (see instructions).......................................... 8.
9.
Balance due (line 7 less line 8)....................................................................................................... 9.
10.
Overpayment (line 8 less line 7)................................................................................................... 10.
11a.
Interest (see instructions) ............................................................. 11a.
11b.
Additional charges (see instructions)............................................
11b.
11c.
Penalty for underpayment of estimated tax (attach Form NYC-222)........
11c.
12.
Total of lines 11a, 11b and 11c...................................................................................................... 12.
13.
Net overpayment (line 10 less line 12).......................................................................................... 13.
14.
n
n
Direct deposit - fill out line 14c OR
Amount of line 13 to be: (a) Refunded -
Paper check.......
14a.
(b) Credited to 2018 estimated tax .........................................................
14b.
14c.
Routing
Account
ACCOUNT TYPE
n
n
Checking
Savings
Number
Number
15.
TOTAL REMITTANCE DUE (see instr.) ....................................................................................... 15.
16.
NYC rent deducted on federal tax return
.................................... 16.
(see instr.)
Gross receipts or sales from federal return..................................................................................... 17.
17.
18.
Total assets from federal return....................................................................................................... 18.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
Firm's Email Address:
n
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES
____________________________________
Officer’s
Preparer's Social Security Number or PTIN
signature:
Title:
Date:
n
Check if self-
Preparer's
Preparer’s
employed:
signature:
printed name:
Date:
Firm's Employer Identification Number
Firm's name
Address
Zip Code
(or yours, if self-employed)
s
s
s
ATTACH COPY OF ALL PAGES OF YOUR FEDERAL TAX RETURN 1120S. SEE PAGE 2 FOR MAILING INSTRUCTIONS.
30411791
NYC-4S - 2017
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