Form Nyc-1 - Tax Return For Banking Corporations - 2017 Page 6

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NAME:
EIN:
Form NYC-1 2017
ATTACH COPY OF ALL PAGES OF YOUR FEDERAL FORM 1120S
Page 6
Part 3
(Schedule G (cont'd)) Computation of taxable assets allocation percentage
ALL ACTIVITIES OF AN IBF ARE TO BE INCLUDED IN BOTH THE NUMERATOR
COLUMN A
COLUMN B
(COL. A) AND THE DENOMINATOR (COL. B) WHEN COMPUTING THE TAXABLE
NEW YORK CITY
EVERYWHERE
ASSETS ALLOCATION PERCENTAGE.
1a.
Wages, salaries and other personal service compensation of employees,
except general executive officers............................................................................
1a.
1b.
Multiply column A x 80%..........................................................................................
1b.
%
Percentage in New York City (line 1b, column A divided by line 1a, column B).....
1c.
1c.
2.
Receipts arising during the taxable period from:
a.
Interest income from loans and financing leases............................................
2a.
Other income from loans and financing leases...............................................
b.
2b.
c.
Lease transactions and rents..........................................................................
2c.
Interest from bank, credit, travel, entertainment and other credit card
d.
receivables......................................................................................................
2d.
e.
Service charges and fees from bank, credit, travel, entertainment and
other credit cards.............................................................................................
2e.
f.
Receipts from merchant discounts..................................................................
2f.
Income from trading activities and investment activities.................................
g.
2g.
h.
Fees or charges from letters of credit, traveler's checks and money orders..
2h.
i.
Performance of services..................................................................................
2i.
Royalties..........................................................................................................
j.
2j.
k.
All other business receipts..............................................................................
2k.
Totals...............................................................................................................
l.
2l.
%
m.
Percentage in New York City (line 2 , column A divided by line 2 , column B)
2m.
%
3.
Additional receipts factor (enter percentage from line 2m (see instructions on weighted factor allocation))..................... 3.
4.
Deposits maintained in branches
a.
Deposits of $100,000 or more.........................................................................
4a.
Deposits of less than $100,000.......................................................................
b.
4b.
c.
Total of line 4a and line 4b..............................................................................
4c.
%
d.
Percentage in New York City (line 4c, column A divided by line 4c, column B).
4d.
%
Additional deposits factor (enter percentage from line 4d (see instructions on weighted factor allocation))...................... 5.
5.
%
6.
Total of NYC percentages shown on lines 1c, 2m, 3, 4d and 5 (see instructions on weighted factor allocation)................ 6.
Taxable assets allocation percentage (divide line 6 by five or by the actual number of percentages used if less than five)
7.
%
(round to the nearest one hundredth of a percentage point and transfer to Schedule D, line 4)
7.
Composition of Prepayments claimed on Schedule A, line 12
DATE
AMOUNT
A.
Mandatory first installment paid with preceding year's tax....................................
B.
Payment with declaration, Form NYC-400B (1)........................................................
C.
Payment with Notice of Estimated Tax Due (2)...........................................................
D.
Payment with Notice of Estimated Tax Due (3)........................................................
E.
Payment with extension, Form NYC-EXT.............................................................
F.
Carryover credit from preceding year other than UBT Paid Credit carryover.......
G. TOTAL of A through F (enter on Schedule A, line 12) ...............................................
10061791
10061791

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