Form Nyc-1 - Tax Return For Banking Corporations - 2017
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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
Attach copy of all pages of your federal return 1120S
For CALENDAR YEAR 2017 or FISCAL YEAR beginning ___________________ 2017 and ending ______________________
Name
Name
n
Change
EMPLOYER IDENTIFICATION NUMBER
In Care Of
n
Address
Address (number and street)
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
n
:
DOMESTIC COMMERCIAL
1.
2.
3.
4.
5.
TYPE OF CORPORATION
EDGE ACT
ALIEN COMMERCIAL
SAVINGS AND LOAN
TRUST
(other than Clearing House)
n
n
n
n
n
Check One
6.
7.
8.
9.
10.
CLEARING HOUSE
CAPTIVE REIT
CAPTIVE RIC
CREDIT CARD BANK
OTHER
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 - C o m p u t a t i o n o f Ta x
Payment Amount
Amount being paid electronically with this return.............................................................................. A.
A. Payment
1.
Allocated taxable entire net income (from Sch. B, line 31) ......... 1.
X 9% (.09)............................
1.
2.
Allocated taxable alternative entire net income (from Sch. C, line 6).......... 2.
X 3% (.03).............................
2.
n
n
n
3.
Allocated taxable assets (from Sch. D, line 4 and multiply by the appropriate tax rate, mark in the box)... 3.
.00002
.00004
.0001
3.
125
00
4.
Fixed minimum tax - No reduction is permitted for a period of less than 12 months..........................................................................
4.
5.
Tax (line 1, 2, 3, or 4, whichever is largest) .......................................................................................................................................
5.
UBT Paid Credit (attach Form NYC-9.7B) .........................................................................................................................................
6.
6.
7.
Tax after UBT Paid Credit (line 5 less line 6)......................................................................................................................................
7.
8a. Relocation and employment assistance program (REAP) credit (see instructions and attach Form NYC-9.5) ................................
8a.
8b. LMREAP Credit (see instructions and attach Form NYC-9.8) ...........................................................................................................
8b.
9.
Net Tax (line 7 less lines 8a and 8b)...................................................................................................................................................
9.
10. First installment of estimated tax for period following that covered by this return:.............................................................................
a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ....................................................... 10a.
b) If application for extension has not been filed and line 9 exceeds $1,000, enter 25% of line 9 ............................................ 10b.
11.
Total of lines 9 and 10a or 10b............................................................................................................................................................
11.
Prepayments (from Composition of Prepayments Claimed, page 6, item G) (see instructions)........................................................
12.
12.
13.
Balance due (line 11 less line 12).......................................................................................................................................................
13.
Overpayment (line 12 less line 11)......................................................................................................................................................
14.
14.
15a. Interest (see instructions)..................................................................................................
15a.
15b. Additional charges (see instructions)................................................................................. 15b.
15c. Penalty for underpayment of estimated tax (attach Form NYC-222B)..............................
15c.
Total of lines 15a, 15b and 15c...........................................................................................................................................................
16.
16.
17.
Net overpayment (line 14 less line 16)................................................................................................................................................
17.
18.
Amount of line 17 to be:
(a) Refunded......................................................................................................................................... 18a.
(b) Credited to 2018 estimated tax....................................................................................................... 18b.
TOTAL REMITTANCE DUE (see instructions)...................................................................................................................................
19.
19.
%
Issuer's allocation percentage rounded to the nearest one hundredth of a percentage point (see instructions) (attach worksheet).....
20.
20.
Total receipts (Sch. G, part 1, line 2 , col. B)
22. Total assets from federal return................
21.
21.
22.
23.
Total capital from federal return.................. 23.
EIN of parent corporation........................... 24.
25. EIN of common parent corporation...........
24.
25.
n
Entire net income allocation percentage rounded to the nearest
26.
%
27. IBF Formula Allocation Method (3) 27.
one hundredth of a percentage point (Sch. G, part 1, line 7)
26.
............
28.
NYC rent deducted on federal tax return ...................................................................................................................................................................
28.
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
signature
printed name
Date
P
'
Firm's Employer Identification Number
REPARER
S
’
USE
ONLY
s Firm's name
s Address
s Zip Code
(or yours, if self-employed)
10011791
SEE PAGE 7 FOR MAILING INSTRUCTIONS
NYC-1 2017
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