Form Nyc-1a - Combined Tax Return For Banking Corporations - 2017
ADVERTISEMENT
1
2
3
4
5
6
7
8-1A
COMBINED TAX RETURN FOR BANKING CORPORATIONS
2017
TM
To be filed by S Corporations only. All C Corporations must file Form NYC-2 or NYC-2A
Department of Finance
For CALENDAR YEAR 2017 or FISCAL YEAR beginning _________________, 2017 and ending____________________
Name of Parent (see instructions)
Name
n
Change
EMPLOYER IDENTIFICATION NUMBER
In Care of
Address (number and street)
n
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
n
n
Claim any 9/11/01-related federal tax benefits (see inst.)
Final return
n
nn
Enter 2‑character special condition code, if applicable (see inst.)
Special short period return (See Instr.)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
nn-nn-nnnn
nn-nn-nnnn
:____________________________
:
:
STATE OR COUNTRY OF ORGANIZATION
DATE ORGANIZED
DATE BUSINESS BEGAN IN NEW YORK CITY
n
n
n
n
:
1.
2.
3.
4.
TYPE OF CORPORATION
EDGE ACT
ALIEN COMMERCIAL
SAVINGS AND LOAN
TRUST
Check one
n
n
n
n
5.
6.
7.
8.
DOMESTIC COMMERCIAL
CLEARING HOUSE
CREDIT CARD BANK
OTHER
(other than Clearing House)
TYPE OF BUSINESS
n
n
n
n
n
n
1.
2.
3.
4.
5.
6.
:
(
)
BRANCH
AGENCY
REPRESENTATIVE OFFICE
LOAN PRODUCTION OFFICE
NONE
OTHER (Specify) __________________________
LOCATION
S
WITHIN NYC
S C H E D U L E A - Computation of Tax
Payment Amount
Payment
A
A.
Amount being paid electronically with this return
1.
Allocated combined entire net income (from Sch. K, line 37)............
1.
X 9% (.09) .........
1.
2.
Allocated combined alternative entire net income
2.
X 3% (.03) .........
2.
(from Sch. L, line 41)
n
n
n
3.
3.
Allocated taxable assets (from Sch. M, line 47 and multiply by the appropriate tax rate, mark in the box)
3.
.00002
.00004
.0001
125
00
4.
Fixed minimum tax - for parent corporation only -
4.
No reduction is permitted for a period of less than 12 months................................................
5.
Combined tax (line 1, 2, 3, or 4, whichever is largest)....................................................................................................................
5.
6.
Combined fixed minimum tax for subs. -
X $125........
6.
No reduction is permitted for a period of less than 12 mos - # of subsidiaries
7.
Total combined tax (line 5 plus line 6).............................................................................................................................................
7.
UBT Paid Credit (attach Form NYC-9.7B)......................................................................................................................................
8.
8.
Tax after UBT Paid Credit (line 7 less line 8)..................................................................................................................................
9.
9.
10a. Relocation and employment assistance program (REAP) credit (see instructions for Form NYC-1 and attach Form NYC-9.5)..
10a.
10b. LMREAP Credit (see instructions and attach Form NYC-9.8)........................................................................................................
10b.
11.
Net Tax (line 9 less lines 10a and 10b)...........................................................................................................................................
11.
First installment of estimated tax for period following that covered by this return:
12.
a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ........................................................
12a.
b) If application for extension has not been filed and line 11 exceeds $1,000, enter 25% of line 11..........................................
12b.
Total of lines 11 and 12a or 12b......................................................................................................................................................
13.
13.
14.
Total prepayments (listed on each attached return)........................................................................................................................
14.
15.
Balance due (line 13 less line 14)...................................................................................................................................................
15.
16.
Overpayment (line 14 less line 13)..................................................................................................................................................
16.
17a. Interest (see instructions for Form NYC-1)....................................................................
17a.
17b. Additional charges (see instructions for Form NYC-1)..................................................
17b.
17c. Penalty for underpayment of estimated tax (attach Form NYC-222B)..........................
17c.
Total of lines 17a, 17b and 17c.......................................................................................................................................................
18.
18.
Net overpayment (line 16 less line 18) ...........................................................................................................................................
19.
19.
20.
Amount of line 19 to be:
(a) Refunded.....................................................................................................................................
20a.
(b) Credited to 2018 estimated tax...................................................................................................
20b.
TOTAL REMITTANCE DuE (see instructions)...............................................................................................................................
21.
21.
%
Issuer's allocation percentage rounded to the nearest one hundredth of a percentage point(see instructions) (attach worksheet)...
22.
22.
25. Combined entire net income allocation percentage
23.
Combined total receipts (Sch. J, part 1, line 6, col. C)
23.
rounded to the nearest one hundredth of a
24.
Combined taxable assets
24.
)
(Sch. M, line 44, col. C)
percentage point ( Sch. J, part 1, line 14, col. C
%
........
25.
26.
NYC rent deducted on federal tax return ..............................................................................................................................................
26.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
Firm's Email Address:
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ...yEs
n
________________________________________
s
Preparer's Social Security Number or PTIN
IgN
Signature of officer
Title
Date
:
HERE
n
Preparer's
Preparer’s
Check if self-
employed 4
P
'
signature
printed name
Date
REPARER
s
’
Firm's Employer Identification Number
usE
ONLy
s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
10111791
SEE PAGE 8 FOR MAILING INSTRUCTIONS
NYC-1A 2017
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial