Form Ct-32-S - New York Bank S Corporation Franchise Tax Return - 2013
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1
2CT-32-S
New York State Department of Taxation and Finance
New York Bank S Corporation
Franchise Tax Return
Tax Law – Articles 32 and 22
All filers must enter tax period:
Amended
beginning
ending
return
Employer identification number (EIN)
File number
Business telephone number
If you have any subsidiaries
If you claim an
incorporated outside NYS,
overpayment, mark
(
)
mark an X in the box
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
NAICS business code number
If address/phone
Audit (for Tax Department use only)
(from NYS Pub 910)
If you need to update your address or
above is new,
phone information for corporation tax,
mark an X in the box
or other tax types, you can do so online.
NYS principal business activity
See Business information in Form CT-1.
Number of shareholders
New York assets
Total assets everywhere
ZIP code (U.S. headquarters) or
Name of country (foreign headquarters)
County code
Type
of
Clearing house
Savings
Other commercial:
bank
Payment enclosed
A. Pay amount shown on line 20. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of tax and installment payments of estimated tax
1 Entire net income (ENI) from Form CT-32, Schedule B, line 59a
............................
1
(see instructions)
2 ENI allocation percentage
......................................................................................
2
%
(see instructions)
3
4 Optional depreciation adjustments from Form CT-32, Schedule E, line 77, and Schedule F, line 82
4
5
6
7
8
9 Fixed dollar minimum .........................................................................................................................
9
250 00
10 Franchise tax
10
..............................................................................................
(enter amount from line 9)
11 Special additional mortgage recording tax credit from Form CT-43 ................................................
11
12 Net franchise tax
...........................................................
12
(subtract line 11 from line 10; see instructions)
First installment of estimated tax for next period:
13a If you filed an application for extension, enter amount from Form CT-5.4, line 2 ..............................
13a
13b If you did not file Form CT-5.4, and line 12 is over $1,000, see instructions ...................................
13b
14 Total
14
....................................................................................................
(add line 12 and line 13a or 13b)
15 Total prepayments from line 29 ........................................................................................................
15
16 Balance
...........................................................
16
(if line 15 is less than line 14, subtract line 15 from line 14)
17 Estimated tax penalty
17
..............
(see instructions; mark an X in the box if Form CT-222 is attached)
18 Interest on late payment ..................................................................................................................
18
19 Late filing and late payment penalties .............................................................................................
19
20 Balance due
..................
20
(add lines 16 through 19 and enter here; enter payment amount on line A above)
21 Overpayment
21
..................................................
(if line 14 is less than line 15, subtract line 14 from line 15)
22 Amount of overpayment to be credited to next period ...................................................................
22
23 Refund of overpayment
.........................................................................
23
(subtract line 22 from line 21)
24 Issuer’s allocation percentage
.....................................
24
%
(see instructions for Form CT-32, Form CT-32-I)
Attach a complete copy of your federal returns, Form CT-34-SH, and any applicable schedules from Form CT-32 (see instr).
425001130094
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