Form Nyc-2.3 - Prior Net Operating Loss Conversion (Pnolc) Subtraction Page 2
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1
2:
:
______________________________________
__________________________________
NAME
EIN
Form NYC-2.3 - 2017
Page 2
SCHEDULE C - Computation of PNOLC subtraction used and unused amount carried forward (see instructions)
Tax period PNOLC subtraction allotment (from Schedule A, Part 2, line 1, column G)................................1.
1.
Unused PNOLC subtraction carried forward from prior tax period (see instructions) ................................. 2.
2.
2a. Amount included on line 2 that is a carryforward from entities
using the 50% election; if none, enter 0 ....................................... 2a.
PNOLC subtraction available for use this tax period (add lines 1 and 2 and subtract line 2a) ................... 3.
3.
PNOLC subtraction used in the current tax period (see instructions) .......................................................... 4.
4.
Unused PNOLC subtraction to be carried forward to future tax periods (subtract line 4 from line 3) ..........5.
5.
6.
Remaining PNOLC subtraction pool (from Schedule A, Part 2, line 1, column H) ......................................6.
Unexhausted PNOLC subtraction (add lines 5 and 6) .......................................................................................7.
7.
SCHEDULE D - FORM NYC-2A FILERS ONLY: ENTITIES NOT INCLUDED IN PRIOR COMBINED RETURN
n
n
Are any entities included in the Combined Business Corporation Tax Return that were not included in the return for the prior period?
YES
NO
Complete this schedule for each corporation included in the Combined Business Corporation Tax Return that was not included in the Combined Business
Corporation Tax Return for the prior tax period.
A
B
C
D
E
F
Name of
Employer Identification NOL available at the beginning
Beginning date
Ending date
Amount of PNOLC that entity
corporation
Number
of this tax period
of this tax period
of this tax period
brought with them
(mm-dd-yy)
(mm-dd-yy)
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
If additional space is required, please use this format on a separate sheet and attach to this page.
____________________________________________________________________________________________________________________________________________
SCHEDULE E - FORM NYC-2A FILERS ONLY: ENTITIES NOT INCLUDED IN CURRENT COMBINED RETURN
n
n
Are any entities excluded from the Combined Business Corporation Tax Return that were included in the return for the prior period?
YES
NO
Complete this schedule for each corporation excluded from the Combined Business Corporation Tax Return that was included in the Combined Business
Corporation Tax Return for the prior tax period.
A
B
C
D
E
F
Name of
Employer Identification NOL available at the beginning Beginning date of this Ending date of this Amount of PNOLC that entity
corporation
Number
of this tax period
of this tax period
of this tax period
took with them
(mm-dd-yy)
(mm-dd-yy)
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________________
If additional space is required, please use this format on a separate sheet and attach to this page.
____________________________________________________________________________________________________________________________________________
31821791
31821791
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