Form Nyc-1a - Combined Tax Return For Banking Corporations - 2017 Page 2
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8Form NyC-1A 2017
Page 2
If more than one Page 2 is used,
NAME OF
NAME OF PRINCIPAL
NAME OF
PARENT
bANKINg subsIDIARy
subsIDIARy #2
please state total number of Page 2 attached: ___________
Employer Identification Number
Employer Identification Number
Employer Identification Number
SCHEDULE J - Computation of Combined Allocation Percentages
n
n
Yes
No
u Are you a banking corporation described in Administrative Code section 11-640(a)(9)?....................................................................................................
u Are you substantially engaged in providing management, administrative, or distribution services to an investment company as such terms
n
n
Yes
No
are defined in Administrative Code section 11-642(b)(1-a)?...............................................................................................................................................
If you answered “Yes” to both questions, then you must allocate using weighted factors
(see instructions concerning “Weighted Factor Allocation for Certain Banking Corporations.”)
Part 1 -
Computation of combined entire net income allocation percentage
1.
New York City wages (Form NYC-1, Sch. G, part 1, col. A, line 1a)
1.
..................
2.
Multiply column C, line 1 by 80%
......................................................................................................................
3.
Total wages (Form NYC-1, Sch. G, part 1, col. B, line 1a)
3.
...........................................
Percentage in New York City (col. C, line 2 ÷ col. C, line 3)
4.
..............................................
5.
New York City receipts (Form NYC-1, Sch. G, part 1, col. A, line 2l)
5.
................
6.
Total receipts (Form NYC-1, Sch. G, part 1, col. B, line 2l)
6.
.........................................
Percentage in New York City (col. C, line 5 ÷ col. C, line 6)
7.
..............................................
Additional receipts factor. Enter % from line 7. (see instructions on weighted factor allocation)
8.
9.
Deposits maintained at NYC branches
(Form NYC-1, Sch. G, part 1, col. A, line 4c)
9.
...............................................................................
10.
Total deposits (Form NYC-1, Sch. G, part 1, col. B, line 4c)
10.
...................................
11.
Percentage in New York City (col. C, line 9 ÷ col. C, line 10)
..........................................
12.
Additional deposits factor. Enter % from line 11. (See instructions on weighted factor allocation)
13.
Total of NYC percentages shown on lines 4, 7, 8, 11 and 12. (See instructions on weighted factor allocation)
- Divide line 13 by 5 or by the actual number of percentages if less than 5 and round to the nearest one hundredth of a percentage point
14.
COMbINED ENTIRE NET INCOME ALLOCATION PERCENTAgE
Part 2 -
Computation of combined alternative entire net income allocation percentage
15. New York City wages (Form NYC-1, Sch. G, part 2, col. A, line 1a)
15.
...............
16. Total wages (Form NYC-1, Sch. G, part 2, col. B, line 1a)
16.
........................................
17. Percentage in New York City (col. C, line 15 ÷ col. C, line 16)
.......................................
18. Combined receipts factor (Sch. J, col. C, line 7)
............................................................................
19. Combined deposits factor (Sch. J, col. C, line 11)
.........................................................................
20. Total of NYC percentages shown on lines 17, 18 and 19
.....................................................................................................................................
21.
- Divide line 20 by 3 or by the actual number of percentages if less than 3 and round to the nearest one hundredth of a percentage point
COMbINED ALTERNATIvE ENTIRE NET ALLOCATION PERCENTAgE
Part 3 -
Computation of combined taxable assets allocation percentage
22. New York City wages (Form NYC-1, Sch. G, part 3, col. A, line 1a)
22.
...............
23 Multiply Column C, line 22 by 80%
............................................................................................................................
24. Total wages (Form NYC-1, Sch. G, part 3, col. B, line 1a)
24.
........................................
25. Percentage in New York City (col. C, line 23 ÷ col. C, line 24)
.........
26. New York City receipts
26.
(Form NYC-1, Sch. G, part 3, col. A, line 2l)...
27. Total receipts (Form NYC-1, Sch. G, part 3, col. B, line 2l)
27.
..............
28. Percentage in New York City (col. C, line 26 ÷ col. C, line 27)
...............
29. Additional receipts factor. Enter % from line 28. (See instructions on weighted factor allocation)
30. Deposits maintained at NYC branches (Form NYC-1,
Sch. G, part 3, col. A, line 4c)
30.
...................................................................
31. Total deposits (Form NYC-1, Sch. G, part 3, col. B, line 4c)
31.
.........
32. Percentage in New York City (col. C, line 30 ÷ col. C, line 31)
...............
33. Additional deposits factor. Enter % from line 32. (See instructions on weighted factor allocation)
34. Total of NYC percentages shown on lines 25, 28, 29, 32 and 33. (See instructions on weighted factor allocation)
35.
- Divide line 34 by 5 or by the actual number of percentages if less than 5 and round to the nearest one hundredth of a percentage point
COMbINED TAxAbLE AssETs ALLOCATION PERCENTAgE
10121791
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