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Form NYC-202 2003

Page 4

Name

SSN / EIN

S C H E D U L E E

New York City Net Operating Loss Car r yfor war d Deduction

COMPLETE A SEPARATE SCHEDULE FOR EACH LOSS YEAR

ATTACH A DETAILED SCHEDULE FOR EACH APPLICABLE LINE

1. Enter allocated NYC net operating loss amount incurred for loss year ended:

.....................

2. Enter amount of line 1 previously absorbed by year ended:

3. Enter amount of line 1 previously absorbed by year ended:

4. Enter amount of line 1 previously absorbed by year ended:

5. Add lines 2, 3 and 4 plus any additional year(s)....................................................................................................

6. Subtract line 5 from line 1 ......................................................................................................................................

7. Enter amount from page 1, Schedule A, line 10 ....................................................................................................

8. Enter the lesser of line 6 or 7. This is your net operating loss deduction. Enter here and transfer

amount to page 1, Schedule A, line 11 ..................................................................................................................

S C H E D U L E F

The following infor mation must be entered for this retur n to be complete.

1. Nature of business or profession: _____________________________________________________________________________________

2. Did you file a New York City Unincorporated Business Tax Return for the following years:

2001

YES

2002

YES

If “NO,” state reason: ______________________________________________________________________________________________

3. Enter home address: __________________________________________________________________________ Zip Code: ___________

4. If business terminated during the current taxable year, state date terminated. (month and day) I________I_______I

(Attach a statement showing disposition of business property.)

5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased or decreased any taxable income

(loss) reported in any tax period, or are you currently being audited? .......................

YES

If "YES", by whom?

Internal Revenue Service

State period(s): Beg.:________________ End.:________________

MMDDYY

New York State Department of Taxation and Finance

State period(s): Beg.:________________ End.:________________

MMDDYY

6. Has Form NYC-115 (Report of Federal/State Change in Taxable Income) been filed?.................................................................

YES

7. Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS) (see instructions)? ...

YES

8. Were you a participant in a “Safe Harbor Leasing” transaction during the period covered by this return? ...................................

YES

PREPAYMENTS CLAIMED ON SCHEDULE A

LINE

DATE

AMOUNT

TWELVE DIGIT TRANSACTION ID CODE

A. Payment with declaration, Form NYC-5UBTI (1) .............................

B. Payment with Notice of Estimated Tax Due (2) ................................

C Payment with Notice of Estimated Tax Due (3) ................................

D. Payment with Notice of Estimated Tax Due (4) ................................

E. Payment with extension, Form NYC-62 ............................................

F. Overpayment credited from preceding year .....................................

G. TOTAL of A, B, C, D, E and F (enter on Schedule A, line 24) .............

C E R T I F I C AT I O N

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

Preparer's Social Security Number or PTIN

Signature of taxpayer:

Title:

Date:

Check if self-

Preparer's signature:

Date:

employed

Firm's Employer Identification Number

Firm's name

Address

Zip Code

(or yours, if self-employed)

Make remittance payable to the order of:

Attach copy of federal Form 1040,

To receive proper credit, you must enter

NYC DEPARTMENT OF FINANCE.

Schedule C or Schedule C-EZ. If

your correct Social Security Number or

this is a final return, attach an

Employer Identification Number on your

Payment must be made in U.S. dollars, drawn

on a U.S. bank.

entire copy of federal Form 1040.

tax return and remittance.

RETURNS WITH REMITTANCES

RETURNS CLAIMING REFUNDS

ALL OTHER RETURNS

MAILING

NYC DEPARTMENT OF FINANCE

P.O. BOX 5040

P.O. BOX 5050

P.O. BOX 5060

INSTRUCTIONS

KINGSTON, NY 12402-5040

KINGSTON, NY 12402-5050

KINGSTON, NY 12402-5060

The due date for the calendar year 2003 is on or before April 15, 2004. For fiscal years beginning in 2003,

60240391

file on or before the 15th day of the fourth month following the close of the fiscal year.

Form Nyc-202 - Unincorporated Business Tax Return For Individuals, Estates And Trusts - 2003 Page 4

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