Form Nyc-202 - Unincorporated Business Tax Return For Individuals, Estates And Trusts - 2003 Page 3

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Form NYC-202 2003
Page 3
Name
SSN / EIN
A L L O C A T I O N O F B U S I N E S S I N C O M E
Taxpayers who carry on business both inside and outside New York City
age from Part 3, line 5 rounded to the nearest one hundredth of a per-
should complete Schedule C, Parts 1, 2 and 3 (below). Attach sepa-
centage point. Taxpayers who do not carry on business both inside and
rate schedule if allocating by separate books and records.
On
outside New York City should omit Schedule C, Parts 1 and 2 (below),
Schedule A, line 2, check method used to allocate and enter percent-
enter 100% on Part 3, line 5 and enter 100% on Schedule A, line 2.
S C H E D U L E C
Complete this schedule if business is car ried on both inside and outside New York City
List location of each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,
Part 1
public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
Number of Employees
Wages, Salaries, etc.
Duties
Total
List location of each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office,
Part 2
public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Address
Rent
Nature of Activities
Number of Employees
Wages, Salaries, etc.
Duties
Total
Part 3
Formula Basis Allocation of Income
COLUMN A - NEW YORK CITY
COLUMN B - EVERYWHERE
DESCRIPTION OF ITEMS USED AS FACTORS
COLUMN C
1.
Average value of the real and tangible personal property
PERCENTAGE IN
of the business (see instructions)
NEW YORK CITY
a. Business real property owned............................. 1a.
(COLUMN A
b. Business real property rented from others (x 8) ..... 1b.
DIVIDED BY
COLUMN B)
c. Business tangible personal property owned........... 1c.
%
d. Total of lines 1a, 1b and 1c................................. 1d.
2. Wages, salaries and other personal service
%
compensation paid to employees during the year.......... 2.
3a. Gross sales of merchandise or charges for
%
services during the year.......................................... 3a.
3b. Optional additional gross income factor for manufacturers (enter amount from line 3a, see instructions) ... 3b.
%
4.
Sum of percentages in column C .................................................................................................................... 4.
%
5.
(divide total percentage (line 4) by 3 or actual number of percentages
BUSINESS ALLOCATION PERCENTAGE
used if more or less than 3) (round to the nearest one hundredth of a percentage point and enter here
%
............................................................................................................ 5.
and transfer to page 1, Schedule A, line 2)
6.
IS ANY PLACE OF BUSINESS LISTED IN PARTS 1 AND 2 LOCATED IN YOUR HOME?
YES
NO
.........................
7.
DID YOU CLAIM A DEDUCTION FOR EXPENSES OF AN OFFICE IN YOUR HOME?
..............
YES
NO
Investment Capital and Allocation and Cash Election
S C H E D U L E D
A
B
C
D
E
F
G
No. of Shares or
Average
Liabilities
Net Average Value
Issuer's
Value Allocated
DESCRIPTION OF INVESTMENT
to NYC
Amount of
Value
Attributable to
(column C minus column D)
Allocation
Securities
Investment Capital
Percentage
(column E x column F)
LIST EACH STOCK AND SECURITY (USE RIDER IF NECESSARY)
%
1. Totals (including items on rider)
%
2. Investment allocation percentage
(line 1G divided by line 1E, round to the nearest one hundredth of a percentage point)
(To treat cash as investment capital,
3. Cash -
you must include it on this line.)
4. Investment capital
A T T A C H F E D E R A L S C H E D U L E C O R S C H E D U L E C - E Z , F O R M 1 0 4 0 T O T H I S R E T U R N
60230391

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