Form Nyc-2 - Business Corporation Tax Return - 2017 Page 6
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______________________________________
__________________________________
NAME
EIN
Form NYC-2 - 2017
Page 6
SCHEDULE G - Additional Required Information
List all significant business activities in NYC and everywhere (see instructions; if necessary, attach list)____________________________________
1.
Enter your Secondary Business Code (see instructions) _______________________
2.
Trade name of reporting corporation, if different from name entered on page 1 _______________________________________________________
3.
n
n
Is this corporation included in a consolidated federal return?............................................................................................................
4.
YES
NO
If "YES", give parent's name:__________________________________________________
EIN:______________________________________
Is this corporation a member of a controlled group of corporations as defined in IRC section 1563, disregarding
5.
n
n
any exclusion by reason of paragraph (b)(2) of that section? ...........................................................................................................
YES
NO
If "YES", give common parent corporation’s name _____________________________________
EIN:______________________________________
Has the Internal Revenue Service or the New York State Department of Taxation and Finance corrected any
6.
n
n
taxable income or other tax base reported in a prior year, or are you currently under audit? ..........................................................
YES
NO
n
Internal Revenue Service
State period(s): Beg.:________________
End.:________________
If "YES",
MMDDYY
MMDDYY
by whom?
n
New York State Department of Taxation and Finance
State period(s): Beg.:________________
End.:________________
MMDDYY
MMDDYY
If “YES” to question 6, has Form(s) NYC-3360 (Report of Federal/State Change in Tax Base) been filed? Only applicable
7.
n
n
for years prior to 1/1/15. For years beginning on or after 1/1/15, file an amended return. (see instructions) ..................................
YES
NO
8.
Did this corporation make any payments treated as interest in the computation of business income to shareholders owning
directly or indirectly, individually or in the aggregate, more than 50% of the corporation’s issued and outstanding capital stock?
If “YES”, please attach a schedule giving Shareholder's name, SSN/EIN, Interest paid to shareholder,
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n
Total indebtedness to shareholder and Total interest paid ................................................................................................................
YES
NO
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Was this corporation a member of a partnership or joint venture during the tax year? ....................................................................
9.
YES
NO
If "YES", attach schedule listing name(s) and Employer Identification Number(s).
At any time during the taxable year, did the corporation have an interest in real property (including a leasehold interest)
10.
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n
located in NYC or a controlling interest in an entity owning such real property? .............................................................................
YES
NO
11a. If "YES" to question 10, attach a schedule of such property, indicating the nature of the interest and including the street address,
borough, block and lot number.
11b. Was any NYC real property (including a leasehold interest) or controlling interest in an entity owning NYC real property
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acquired or transferred with or without consideration? .....................................................................................................................
YES
NO
n
n
11c. Was there a partial or complete liquidation of the corporation? ........................................................................................................
YES
NO
n
n
11d. Was 50% or more of the corporation’s ownership transferred during the tax year, over a three-year period or according to a plan? ....
YES
NO
n
n
12.
If "YES" to questions 11b, 11c or 11d, was a Real Property Transfer Tax Return (Form NYC-RPT) filed? ......................................
YES
NO
If "NO" to question 12, explain: _____________________________________________________________________________________________
13.
14.
Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough of Manhattan south of 96th Street
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for the purpose of carrying on any trade, business, profession, vocation or commercial activity? ..................................................
YES
NO
n
n
15.
If "YES" to question 14, were all required Commercial Rent Tax Returns filed? ..............................................................................
YES
NO
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return: ______________________________________
n
n
16.
Are you claiming an exception to the related member expense addback under Administrative Code section 11-652(8)(n)(2)(ii)? ...
YES
NO
If yes, enter applicable exception and amount of royalty payments. ______________________________
______________________________
EXCEPTION
AMOUNT
n
n
17.
If you filed federal form 1120F, did you have Effectively Connected Income (ECI)? ........................................................................
YES
NO
n
n
18.
Did this corporation carry out any commercial banking business (as defined by Section 11-640(b) of the Ad. Code) during this filing period?....
YES
NO
n
n
Did you include a disregarded entity in this return? If YES, attach a schedule giving the legal name and EIN of each disregarded entity included.......
19.
YES
NO
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