Form Nyc-2 - Business Corporation Tax Return - 2017 Page 4
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______________________________________
__________________________________
NAME
EIN
Form NYC-2 - 2017
Page 4
SCHEDULE C -
(Continued)
Part 3 - Computation of tax on capital base
1a. Allocated General Business Capital (multiply Schedule C, Part 2, line 22 by the business allocation percentage
from Schedule F, line 5). ..................................................................................................................................................................... 1a.
1b. At tax rate 0.15% (multiply line 1a, column B, by 0.15%) ....................................................................................................1b.
2a. Allocated insurance and utility capital (Schedule C, Part 2 line 20) (see instructions) ........................................................2a.
2b. At tax rate 0.075%. Check the appropriate box:
n
n
Utility Corp.
Insurance Corp. (multiply line 2a by 0.075%) ..............2b.
3a. Cooperative housing corporations (see instructions).....................................................................................................................3a.
n
nnnnn
nnnnn
3b. At tax rate 0.04%
Enter Boro
Block
Lot
(multiply line 3a, column B by 0.04%) .......................................................................................................................................3b.
4.
Tax on capital base (add line 1b plus line 2b plus line 3b and subtract $10,000; if zero or less, enter 0 here and
on Schedule A, line 2) ............................................................................................................................................................... 4.
SCHEDULE D - Computation of Investment Capital for the Current Year (see instructions)
A
B
C
Average fair market
Liabilities attributable
Net average value
value as reported
to column A amount
(column A - column B)
1.
Total capital that generates income claimed to not be
apportionable to New York under the U.S. Constitution
1.
(from Form NYC-2.1, Schedule E, line 1)........................1.
2.
Total of stocks actually held for more than one year
2.
(from Form NYC-2.1, Schedule E, line 2)........................2.
3.
Total of stocks presumed held for more than one
3.
year (from Form NYC-2.1, Schedule E, line 3)................3.
4.
Total investment capital for the current year (add Column C, lines 1, 2 and 3; enter the result here
4.
and on Schedule C, line 8; if zero or less, enter 0) ............................................................................................
Addback to business capital of stock presumed and claimed as investment capital in previous year
A
B
C
Average fair market
Liabilities attributable
Net average value
value as reported
to column A amount
(column A - column B)
5.
Total of stocks previously presumed held for more than one
year, but did not meet the holding period (from Form NYC-2.1,
5.
Schedule F, line 1; enter here and on Schedule C, line 10) .......5.
30741791
30741791
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