Form Nyc-1a - Combined Tax Return For Banking Corporations

Form NyC-1A - 2017

Page 8

PART 2

general Information

Complete this schedule A for each CORPORATION INCLuDED in the Combined Banking Corporation Tax Return (i) that was not included

in the Combined Banking Corporation Tax Return for the prior tax period; or (ii) for which there has been any material change in the stock

ownership or activity during the tax period covered by this return.

Explain how the filing of a return on a separate basis distorts the corporation’s tax liability in New York City, including the nature of the business

conducted by the corporation, the source and amount of its gross receipts and expenses and the portion of each derived from transactions with

other corporations listed on the Affiliations Schedule.

NAME OF CORPORATION / EIN

REAsON(s) INCLuDED IN COMbINED RETuRN

Name:

EIN:

Name:

EIN:

IF ADDITIONAL sPACE Is REquIRED, PLEAsE usE THIs FORMAT ON A sEPARATE sHEET AND ATTACH IT TO THIs PAgE.

Complete this schedule A for each CORPORATION ExCLuDED from the Combined Banking Corporation Tax Return that was (i) was in-

cluded in the Combined Banking Corporation Tax Return for the prior tax period; or (ii) for which there has been any material change in the

stock ownership or activity during the tax period covered by this return.

Explain the reason(s) for the exclusion of each corporation for the combined return, including a description of the nature of the business con-

ducted by the corporation, the source and amount of its gross receipts and expenses and the portion of each derived from transactions with other

corporations listed on the Affiliations Schedule.

NAME OF CORPORATION / EIN

REAsON(s) ExCLuDED IN COMbINED RETuRN

Name:

EIN:

Name:

EIN:

IF ADDITIONAL sPACE Is REquIRED, PLEAsE usE THIs FORMAT ON A sEPARATE sHEET AND ATTACH IT TO THIs PAgE.

MAILINg INsTRuCTIONs

Attach copy of all pages of your federal tax return 1120s.

Make remittance payable to the order of NyC DEPARTMENT OF FINANCE. Payment must be made in u.s. dollars and drawn on a u.s. bank.

To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.

The due date for the calendar year 2017 return is on or before March 15, 2018.

For fiscal years beginning in 2017, file on or before the 15th day of the 3rd month following the close of the fiscal year.

REMITTANCEs

ALL RETuRNs ExCEPT REFuND RETuRNs

RETuRNs CLAIMINg REFuNDs

PAy ONLINE wITH FORM NyC-200v

NYC DEPARTMENT OF FINANCE

AT NYC GOV/ESERVICES

BANKING CORPORATION TAX

P.O. BOX 5564

P.O. BOX 5563

BINGhAMTON, NY 13902-5564

BINGhAMTON, NY 13902-5563

Mail Payment and Form NyC-200v ONLy to:

NYC DEPARTMENT OF FINANCE

P.O. BOX 3933

NEW YORK, NY 10008-3933

10181791

Form Nyc-1a - Combined Tax Return For Banking Corporations - 2017 Page 8

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