1. GENERAL CORPORATION TAX RETURN
4S
NYC 2008
NEW YORK CITY DEPARTMENT OF FINANCE
*30410893*
TM
Finance
Check box if you are filing
I a 52- 53-week taxable year
For CALENDAR YEAR 2008 or FISCAL YEAR beginning _______________ 2008 and ending ___________________ G
I I I
Amended Final return Special short period return
G G G
return Check box if the corporation has ceased operations. (See Instructions)
I Check box if a pro-forma federal return is attached
G
GI Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
Print or Type:
Name EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
City and State Zip Code
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number Date business began in NYC Date business ended in NYC
Computation of Tax
SCHEDULE A BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Enclosed
Pay amount shown on line 15 - Make check payable to: NYC Department of Finance
A. Payment G
Net income (from Schedule B, line 8)........................................... G 1. G 1.
1. X .0885
Total capital (from Schedule C, line 7) (see instructions) ............. G 2a. G 2a.
2a. X .0015
Total capital - Cooperative Housing Corps. (see instructions)...... G 2b. G 2b.
2b. X .0004
Cooperatives - enter: G BORO G BLOCK G LOT
2c.
Compensation of stockholders (from Schedule D, line 1) ........G 3a.
3a.
Alternative tax (see instructions) ......................................................................................................... G 3b.
3b.
300 00
Minimum tax - No reduction is permitted for a period of less than 12 months ........................................ 4.
4.
Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) ................................................................................ G 5.
5.
First installment of estimated tax for period following that covered by this return:
6.
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT .......................... G 6a.
(b) If application for extension has not been filed and line 5 exceeds $1,000,
enter 25% of line 5 (see instructions) .............................................................................................. G 6b.
Total before prepayments (add lines 5 and 6a or 6b) ........................................................................... G 7.
7.
Prepayments (from Prepayments Schedule, line F) (see instructions)................................................. G 8.
8.
Balance due (line 7 less line 8)............................................................................................................. G 9.
9.
Overpayment (line 8 less line 7) ......................................................................................................... G 10.
10.
Interest (see instructions) ..................................................................... 11a.
11a.
Additional charges (see instructions) .................................................... 11b.
11b.
Penalty for underpayment of estimated tax (attach Form NYC-222).... G 11c.
11c.
Total of lines 11a, 11b and 11c ............................................................................................................ G 12.
12.
Net overpayment (line 10 less line 12) ................................................................................................ G 13.
13.
Amount of line 13 to be: (a) Refunded .............................................................................................. G 14a.
14.
(b) Credited to 2009 estimated tax ............................................................ G 14b.
TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above..................... G 15.
15.
NYC rent deducted on federal return (see instr.) THIS LINE MUST BE COMPLETED. .......... G 16.
16.
I 1120 I 1120C I 1120S I 1120F I 1120H
Federal return filed:
17. G G G G G
Gross receipts or sales from federal return ....................................................................................................G
18. 18.
Total assets from federal return ...................................................................................................................G 19.
19.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
I
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ............................................YES
SIGN
G Preparer's Social Security Number or PTIN
Signature of officer Title Date
HERE:
I
Check if self-
Preparer's Preparerʼs
PREPARER'S
employed:
signature printed name Date
U S E O N LY
G Firm's Employer Identification Number
L Firm's name (or yours, if self-employed) L Address L Zip Code
Attach copy of all pages of your federal Make remittance payable to the order of To receive proper credit, you must enter your correct Employer
tax return or pro forma federal tax return. NYC DEPARTMENT OF FINANCE Identification Number on your tax return and remittance.
Payment must be made in U.S.dollars, drawn on a U.S. bank
30410893 NYC-4S - Rev. 10.29.08
AT TA C H R E M I T TA N C E T O T H I S PA G E O N LY

2. Form NYC-4S - 2008 NAME _____________________________________________________________ EIN __________________________ Page 2
Computation of NYC Taxable Net Income
SCHEDULE B
Federal taxable income before net operating loss deduction and special deductions (see instructions) ...G 1.
1.
Interest on federal, state, municipal and other obligations not included in line 1..................................G 2.
2.
NYS Franchise Tax and other income taxes, including MTA surcharge, deducted on federal return (see instr.) .......G 3a.
3a.
NYC General Corporation Tax deducted on federal return (see instructions).......................................G 3b.
3b.
ACRS depreciation and/or adjustment (attach Form NYC-399 and/or NYC-399Z) (see instructions)..G 4.
4.
Total (sum of lines 1 through 4).............................................................................................................G 5.
5.
New York City net operating loss deduction (see instructions) ...........G 6a.
6a.
S CORPORATIONS
Depreciation and/or adjustment calculated under pre-ACRS or
6b.
see instructions
pre - 9/11/01 rules (attach Form NYC-399 and/or NYC-399Z) (see instr.) ...G 6b.
for line 1
NYC and NYS tax refunds included in Schedule B,
6c.
line 1 (see instructions) .......................................................................G 6c.
Total (sum of lines 6a through 6c) .........................................................................................................G 7.
7.
Taxable net income (line 5 less line 7) (enter on page 1, Schedule A, line 1) (see instructions) ..........G 8.
8.
Total Capital
SCHEDULE C
Basis used to determine average value in column C. Check one. (Attach detailed schedule)
I I - Semi-annually I - Quarterly COLUMN A COLUMN B COLUMN C
- Annually
Beginning of Year End of Year Average Value
I I - Weekly I - Daily
- Monthly
Total assets from federal return ...........................................G 1.
1. G G
Real property and marketable securities included in line 1 ........G 2.
2. G G
Subtract line 2 from line 1 .............................................................G 3.
3. G
Real property and marketable securities at fair market value ....G 4.
4. G G
Adjusted total assets (add lines 3 and 4) .....................................G 5.
5.
Total liabilities (see instructions) ...................................................G 6.
6.
G
G
Total capital (column C, line 5 less column C, line 6) (enter on page 1, Schedule A, line 2a or 2b) (see Instr.) .......G 7.
7.
Certain Stockholders
SCHEDULE D
Include all stockholders owning in excess of 5% of taxpayer's issued capital stock who received any compensation, including commissions.
Salary & All Other Compensation
Name and Address Social Security Official
Received from Corporation
Give actual residence (Attach rider if necessary) Number Title
(If none, enter quot;0quot;)
Total, including any amount on rider (enter on page 1, Schedule A, line 3a) ..............................................G 1.
1.
SCHEDULE E The following information must be entered for this return to be complete.
New York City principal business activity
1.
Does the corporation have an interest in real property located in New York City? (see instructions) .....................................................................G YES NO
I I
2.
If quot;YESquot;: (a) Attach a schedule of such property, including street address, borough, block and lot number.
3.
(b) Was a controlling economic interest in this corporation (i.e., 50% or more of stock ownership) transferred during the tax year? .....G YES NO
I I
Does the corporation have one or more qualified subchapter s subsidiaries (QSSS)? ..........................................................................................G YES NO
I I
4.
If quot;YESquot; Attach a schedule showing the name, address and EIN, if any, of each QSSS and indicate whether
the QSSS filed or was required to file a City business income tax return. See instructions.
COMPOSITION OF PREPAYMENTS SCHEDULE
8 DATE AMOUNT
PREPAYMENTS CLAIMED ON SCHEDULE A, LINE
*30420893*
A. Mandatory first installment paid with preceding year's tax......
B. Payment with Declaration, Form NYC-400 (1)........................
C. Payment with Notice of Estimated Tax Due (2).......................
Payment with Notice of Estimated Tax Due (3).......................
D. Payment with extension, Form NYC-EXT...............................
E. Overpayment from preceding year credited to this year .........
F. TOTAL of A, B, C, D, E (enter on Schedule A, line 8) ...............
RETURNS WITH REMITTANCES RETURNS CLAIMING REFUNDS ALL OTHER RETURNS
MAILING NYC DEPARTMENT OF FINANCE NYC DEPARTMENT OF FINANCE NYC DEPARTMENT OF FINANCE
INSTRUCTIONS:
GENERAL CORPORATION TAX GENERAL CORPORATION TAX GNERAL CORPORATION TAX
PO BOX 5040 PO BOX 5050 PO BOX 5060
KINGSTON, NY 12402-5040 KINGSTON, NY 12402-5050 KINGSTON, NY 12402-5060
The due date for the calendar year 2008 return is on or before March 16, 2009.
30420893 For fiscal years beginning in 2008, File on the 15th day of the third month after the close of fiscal year.