Form Nyc-4s-Ez - General Corporation Tax Return - 2017
ADVERTISEMENT
1
2-4S
GENERAL CORPORATION TAX RETURN
2017
EZ
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
Taxpayer’s Email Address:
Name
n
Change
__________________________________________
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
n
Address
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
n
n
Filing a 52- 53-week taxable year
Final return
n
nn
Enter 2‑character special condition code, if applicable (see inst.)
Special short period return (See Instr.)
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
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULES B, LINE 6 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.
Payment Amount
A. Payment
Amount being paid electronically with this return
A
X .0885... 1.
1. Net income (from Schedule B, line 6).......................
1.
2. Minimum tax (See instructions) - NYC Gross Receipts:
................. 2.
3. Tax (line 1 or 2, whichever is larger) ............................................................................................... 3.
4. 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........... 4a.
(b) If application for extension has not been filed and line 3 exceeds $1,000,
enter 25% of line 3 (see instructions)........................................................................................ 4b.
5. Total before prepayments (add lines 3 and 4a or 4b)....................................................................... 5.
6. Prepayments (see instructions)........................................................................................................ 6.
7. Balance due (line 5 less line 6)......................................................................................................... 7.
8. Overpayment (line 6 less line 5)....................................................................................................... 8.
9a. Interest (see instructions) .................................................................. 9a.
9b. Additional charges (see instructions) ................................................ 9b.
9c. Penalty for underpayment of estimated tax (attach Form NYC-222) 9c.
10. Total of lines 9a, 9b and 9c.............................................................................................................. 10.
11. Net Overpayment (line 8 less line 10)................................................................................................................. 11.
n
Direct deposit - fill out line 10c OR
n
12. Amount of line 11 to be: (a) Refunded -
Paper check .. 12a.
(b) Credited to 2018 estimated tax ........................................................ 12b.
12c.
Routing
Account
ACCOUNT TYPE
n
n
Checking
Savings
Number
Number
13. TOTAL REMITTANCE DUE (see instructions)............................................................................... 13.
14. Gross income ............................................................................................................................... 14.
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
31111791
SEE PAGE 2 FOR MAILING INSTRUCTIONS
NYC-4S-EZ - 2017
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial