Form Nyc-2a - Combined Business Corporation Tax Return

-2A

COMBINED BUSINESS CORPORATION TAX RETURN

2017

To be filed by C Corporations ONLY – All Subchapter S Corporations must file Form NYC-1, NYC-1A, NYC-3A, NYC-3L, NYC-4S or NYC-4SEZ

Department of Finance

For CALENDAR YEAR 2017 or FISCAL YEAR beginning ______________________ 2017 and ending ______________________

Name of designated agent

Name

Employer Identification Number

Change

In care of

Address (number and street)

Address

Change

Business Code Number as per federal return

City and State

Zip Code

Country (if not US)

Business telephone number

Taxpayer’s email address

2-character special condition code,

State or country of organization

Date organized

if applicable (See instructions):

Date business began in NYC

Final

If final return, date business ended in NYC

Return

CHECK ALL

Special short period return

52/53-week taxable year

Pro-forma federal return attached

Claim any 9/11/01-related federal tax benefits

THAT APPLY

nn-nn-nnnn

If the purpose of the amended return is to report

IRS change

Date of Final

Amended return

a federal or state change, check the appropriate box:

Determination

NYS change

Have you attached any of the following

Form NYC-2.1

Form NYC-2.2

Form NYC-2.3

Form NYC-2.4

Form NYC-2.5A

forms to this return? If yes, check all that apply.

SCHEDULE A - Computation of Balance Due or Overpayment

A. Payment

Payment Amount

Amount being paid electronically with this return

1. Tax on combined business income base (from Schedule B, line 38) .......................................................................

1. ______________________________

2. Tax on combined capital base (from Schedule C, Part 3, line 4) Maximum Tax is $10,000,000 .............................

2. ______________________________

3. Minimum tax for designated agent only (see instructions) - NYC Gross Receipts: 3a.

3. ______________________________

4. Tax (enter amount from line 1, 2 or 3, whichever is largest) ...................................................................................

4. ______________________________

5. Sum of minimum taxes for taxable group members (see instructions) ....................................................................

5. ______________________________

6. Total combined tax (add lines 4 and 5)......................................................................................................................

6. ______________________________

7. UBT Paid Credit (attach Form NYC-9.7C) ................................................................................................................

7. ______________________________

8. Combined tax after UBT Paid Credit (subtract line 7 from line 6) .............................................................................

8. ______________________________

9. REAP credits (attach Form NYC-9.5) ..........................................................................................................................

9. _________________________

10. Real Estate Tax Escalation, Employment Opportunity Relocation and IBZ Credits (attach Form NYC-9.6) ............ 10. ______________________________

11. LMREAP Credit (attach Form NYC-9.8) ....................................................................................................................

11. ______________________________

12. Biotechnology Credit (attach Form NYC-9.10) ..........................................................................................................

12. ______________________________

13. Beer Production Credit (attach Form NYC-9.12) .......................................................................................................

13. ______________________________

14. Net combined tax after credits (subtract lines 9, 10, 11, 12 and 13 from line 8).......................................................

14. ________________________

15. Total prepayments (from Prepayment Schedule, page 2, line H)..............................................................................

15. ______________________________

16. Balance due (subtract line 15 from line 14)...............................................................................................................

16. ______________________________

17. Overpayment (subtract line 14 from line 15) .............................................................................................................

17. ______________________________

18a. Interest (see instructions)......................................................................................... 18a.

18b. Additional charges (see instructions) ....................................................................... 18b.

18c. Penalty for underpayment of estimated tax (attach Form NYC-222) ..................... 18c.

19. Total of lines 18a, 18b and 18c..................................................................................................................................

19. ______________________________

20. Net overpayment (subtract line 19 from line 17) .......................................................................................................

20. ______________________________

21. Amount of line 20 to be:............................a. Refunded -

Direct deposit - fill out line 21c

Paper check 21a. _____________________________

b. Credited to 2018 estimated tax............................................................ 21b. _____________________________

21c. Routing

Checking

Account

Account Type:

Number:

Savings

22. TOTAL REMITTANCE DUE. (see instructions)........................................................................................................