Form Nyc-2 - Business Corporation Tax Return - 2017 Page 5
ADVERTISEMENT
1
2
3
4
5
6
7
8:
:
______________________________________
__________________________________
NAME
EIN
Form NYC-2 - 2017
Page 5
SCHEDULE E - Location of Places of Business Inside and Outside New York City
Part 1 -
List location of, and rent paid or payable, if any, for each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office,
executive office, public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location. (Attach rider if necessary)
Complete Address
Rent
Nature of Activities
No. of Employees
Wages, Salaries, Etc.
Duties
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
Total
Part 2 -
List location of, and rent paid or payable, if any, for each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office,
executive office, public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location. (Attach rider if necessary)
Complete Address
Rent
Nature of Activities
No. of Employees
Wages, Salaries, Etc.
Duties
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
NUMBER AND STREET
CITY
STATE
ZIP
Total
SCHEDULE F - Computation of Business Allocation Percentage
COLUMN A - NEW YORK CITY
COLUMN B - EVERYWHERE
1a.
1a.
Real estate owned ...................................................................... 1a.
1b. Real estate rented - multiply by 8 (see instr.) (attach rider) ........ 1b.
1b.
1c.
Inventories owned........................................................................ 1c.
1c.
1d. Tangible personal property owned (see instructions) .................. 1d.
1d.
1e.
1e.
Tangible personal property rented - multiply by 8 (see instr., attach rider) ... 1e.
1f.
1f.
Total .............................................................................................. 1f.
%
1g. Percentage in New York City (divide line 1f, column A by line 1f, column B) ............................................. 1g.
1h. Multiply line 1g by 3.5 .................................................................................................................................. 1h.
2a.
Receipts (from Form NYC-2.5, line 54) ....................................... 2a.
2a.
%
2b. Percentage in New York City (divide line 2a, column A by line 2a, column B) ............................................ 2b.
2c.
Multiply line 2b by 93 ................................................................................................................................... 2c.
3a.
Wages, salaries and other compensation of employees,
except general executive officers (see instructions) ................... 3a.
%
3b. Percentage in New York City (divide line 3a, column A by line 3a, column B) ............................................ 3b.
3c.
Multiply line 3b by 3.5................................................................................................................................... 3c.
Sum of Weighted Factors
4.
4.
Add lines 1h, 2c and 3c ................................................................................................................................
Business Allocation Percentage
5.
Divide line 4 by 100 if no factors are missing. If a factor is missing, divide line 4 by the total of the weights
of the factors present. Enter as percentage. Round to the nearest one hundredth of a percentage point.
%
5.
This is your business allocation percentage .................................................................................................
30751791
30751791
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial