This document is a New York City general corporation tax return for the 2008 calendar/fiscal year. It provides information about the corporation such as its name, address, employer identification number, and principal business activity. It includes schedules to compute the corporation's tax liability, including computations of allocated net income, capital, subsidiary capital, and investment capital. The return is certified by an officer of the corporation and may show amounts due or overpaid.
NYC-4S EZ General Corporation Tax Returntaxman taxman
This document is a New York City general corporation tax return for the 2008 calendar year. It provides information about the taxpayer such as the name, address, employer identification number. It includes schedules to compute the NYC taxable net income (Schedule B), total capital (Schedule C), compensation of certain stockholders (Schedule D). The taxpayer must provide their principal business activity in NYC and information about any real property interests in NYC. The return is used to calculate the total tax amount due and any overpayment/refund.
NYC-3A Combined General Corporation Tax Returntaxman taxman
This document is a New York City combined general corporation tax return for the 2008 tax year. It includes:
1) Schedules summarizing income, capital, and allocation percentages for multiple corporations filing a combined return.
2) A certification signed by a corporate officer and preparer acknowledging the accuracy of the information provided.
3) Instructions for mailing the return and payment to the NYC Department of Finance.
NYC-9.5 Claim for REAP Credit Applied to General Corporation Tax and Banking...taxman taxman
This document is a New York City general corporation tax return for the calendar year 2008 or fiscal year beginning and ending in 2008. It includes schedules to compute the corporation's tax liability. Schedule A calculates the tax based on the corporation's net income from Schedule B1 or B2. Schedule B1 is for corporations that elect to use their New York State entire net income calculation. Schedule B2 is for corporations that do not make that election and instead calculate income starting from their federal taxable income.
Form 1120-RIC U.S. Income Tax Return for Regulated Investment Companies taxman taxman
This document is a U.S. Income Tax Return for Regulated Investment Companies (Form 1120-RIC) for the year 2008. It provides key financial information including total assets (line D), taxable income (Part I), deductions for dividends paid (Schedule A), and tax computation (Schedule J). The form includes additional schedules that provide details on tax-exempt interest, compensation of officers, balance sheets, and reconciliation of book income to tax return income. The 3 page document is a tax filing for a regulated investment company to report income, deductions, and tax calculations to the IRS.
coca cola Reconciliation of Q1 2007 Non-GAAP Financial Measuresfinance9
The document provides a reconciliation of the company's GAAP and non-GAAP financial measures for the quarters ending March 30, 2007 and March 31, 2006. It summarizes that management believes the non-GAAP measures provide a more meaningful comparison by excluding certain items that impact comparability between periods. The tables show reconciliations of key financial figures between GAAP and non-GAAP reporting, including revenues, expenses, profits, and margins. It also provides segment-level comparisons of operating income growth between the two periods under GAAP and non-GAAP measures.
NYC-9.7 UBT Paid Credit for General Corporation Taxpayerstaxman taxman
This document is a claim form for a General Corporation Tax credit or refund submitted to the New York City Department of Finance. It contains sections to report originally filed amounts and net changes, and calculates tax amounts, credits, payments, and refunds owed. Key information includes the taxpayer name and identification number, tax period, taxes assessed and paid, available credits, and requested refund or credit amount.
Form 1040, Schedule C-Profit or Loss From Business taxman taxman
This document is a Schedule C tax form for 2008 used to report profit or loss from a sole proprietorship business. It contains sections to report business income and expenses to calculate net profit or loss. If there is a loss, the taxpayer must indicate if their full investment in the business was at risk or if some investment was not at risk. The form also contains sections to report costs of goods sold for businesses and vehicle information if claiming car/truck expenses.
Form 1120-L U.S. Life Insurance Company Income Tax Return taxman taxman
This document is the U.S. Life Insurance Company Income Tax Return (Form 1120-L) for the 2008 tax year. It provides information on the company's gross income, deductions, taxable income, total tax, payments and credits, and overpayment or amount owed. Key details include gross premiums and investment income as gross income, death benefits and increases in reserves as deductions, taxable income after deductions and credits, total tax owed of $28, and a $32 overpayment to be refunded. Schedules are included for additional details on dividends, investments, reserves, and policy acquisition expenses.
NYC-4S EZ General Corporation Tax Returntaxman taxman
This document is a New York City general corporation tax return for the 2008 calendar year. It provides information about the taxpayer such as the name, address, employer identification number. It includes schedules to compute the NYC taxable net income (Schedule B), total capital (Schedule C), compensation of certain stockholders (Schedule D). The taxpayer must provide their principal business activity in NYC and information about any real property interests in NYC. The return is used to calculate the total tax amount due and any overpayment/refund.
NYC-3A Combined General Corporation Tax Returntaxman taxman
This document is a New York City combined general corporation tax return for the 2008 tax year. It includes:
1) Schedules summarizing income, capital, and allocation percentages for multiple corporations filing a combined return.
2) A certification signed by a corporate officer and preparer acknowledging the accuracy of the information provided.
3) Instructions for mailing the return and payment to the NYC Department of Finance.
NYC-9.5 Claim for REAP Credit Applied to General Corporation Tax and Banking...taxman taxman
This document is a New York City general corporation tax return for the calendar year 2008 or fiscal year beginning and ending in 2008. It includes schedules to compute the corporation's tax liability. Schedule A calculates the tax based on the corporation's net income from Schedule B1 or B2. Schedule B1 is for corporations that elect to use their New York State entire net income calculation. Schedule B2 is for corporations that do not make that election and instead calculate income starting from their federal taxable income.
Form 1120-RIC U.S. Income Tax Return for Regulated Investment Companies taxman taxman
This document is a U.S. Income Tax Return for Regulated Investment Companies (Form 1120-RIC) for the year 2008. It provides key financial information including total assets (line D), taxable income (Part I), deductions for dividends paid (Schedule A), and tax computation (Schedule J). The form includes additional schedules that provide details on tax-exempt interest, compensation of officers, balance sheets, and reconciliation of book income to tax return income. The 3 page document is a tax filing for a regulated investment company to report income, deductions, and tax calculations to the IRS.
coca cola Reconciliation of Q1 2007 Non-GAAP Financial Measuresfinance9
The document provides a reconciliation of the company's GAAP and non-GAAP financial measures for the quarters ending March 30, 2007 and March 31, 2006. It summarizes that management believes the non-GAAP measures provide a more meaningful comparison by excluding certain items that impact comparability between periods. The tables show reconciliations of key financial figures between GAAP and non-GAAP reporting, including revenues, expenses, profits, and margins. It also provides segment-level comparisons of operating income growth between the two periods under GAAP and non-GAAP measures.
NYC-9.7 UBT Paid Credit for General Corporation Taxpayerstaxman taxman
This document is a claim form for a General Corporation Tax credit or refund submitted to the New York City Department of Finance. It contains sections to report originally filed amounts and net changes, and calculates tax amounts, credits, payments, and refunds owed. Key information includes the taxpayer name and identification number, tax period, taxes assessed and paid, available credits, and requested refund or credit amount.
Form 1040, Schedule C-Profit or Loss From Business taxman taxman
This document is a Schedule C tax form for 2008 used to report profit or loss from a sole proprietorship business. It contains sections to report business income and expenses to calculate net profit or loss. If there is a loss, the taxpayer must indicate if their full investment in the business was at risk or if some investment was not at risk. The form also contains sections to report costs of goods sold for businesses and vehicle information if claiming car/truck expenses.
Form 1120-L U.S. Life Insurance Company Income Tax Return taxman taxman
This document is the U.S. Life Insurance Company Income Tax Return (Form 1120-L) for the 2008 tax year. It provides information on the company's gross income, deductions, taxable income, total tax, payments and credits, and overpayment or amount owed. Key details include gross premiums and investment income as gross income, death benefits and increases in reserves as deductions, taxable income after deductions and credits, total tax owed of $28, and a $32 overpayment to be refunded. Schedules are included for additional details on dividends, investments, reserves, and policy acquisition expenses.
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation R...taxman taxman
This document is an IRS Form 1120-IC-DISC, which is the tax return form filed by Interest Charge Domestic International Sales Corporations (IC-DISCs). Some key details:
- It provides instructions for a calendar or fiscal year tax return for an IC-DISC, which is a domestic corporation that receives special tax treatment to encourage exports.
- The form requires reporting various details about the IC-DISC like its name, address, employer identification number, date of incorporation, principal business activity, and total assets.
- It also requires disclosing any corporations, individuals, partnerships, trusts or estates that own 50% or more of the IC-DISC's voting stock,
Form 4970-Tax on Accumulation Distribution of Trusts taxman taxman
This 3-sentence summary provides the high level and essential information from the document:
The document is IRS Form 4970 which is used to calculate the partial tax on accumulation distributions from certain trusts. The form requires beneficiaries who received accumulation distributions to provide information about the trust, calculate average income and the number of computation years, and determine the tax attributable to the accumulation distribution. Beneficiaries must attach the completed Form 4970 to their individual tax return.
coca cola Reconciliation of Q3 and YTD 2007 Non-GAAP Financial Measuresfinance9
The document provides a reconciliation of the company's GAAP financial measures to non-GAAP financial measures for the third quarter and first nine months of 2007 and 2006. Some key points:
- Management believes the non-GAAP measures provide a meaningful comparison of underlying business trends by excluding certain items that impact comparability.
- For Q3 2007, items impacting comparability include asset impairments/restructuring charges and gains/losses, resulting in operating income 12% higher than reported on a non-GAAP basis.
- For the first nine months of 2007, items include similar adjustment items, resulting in operating income 13% higher than reported on a non-GAAP basis.
- By
Form 990-T Exempt Organization Business Income Tax Return (and proxy tax und...taxman taxman
This document is an IRS Form 990-T, which is used to report unrelated business income of exempt organizations. It includes sections to report income and expenses from unrelated trade or business activities, calculate tax liability, and provide additional required statements. The form is used by organizations exempt under Internal Revenue Code section 501(c) to file and pay income tax on their unrelated business taxable income (UBTI).
coca cola Reconciliation of Q2 and YTD 2007 Non-GAAP Financial Measuresfinance9
The document provides non-GAAP financial measures for The Coca-Cola Company in addition to its GAAP reported financial results. Management believes the non-GAAP measures allow for more meaningful comparisons of current results to historical periods by excluding certain items that impact overall comparability. The non-GAAP measures are used by management in making financial, operating, and planning decisions to evaluate performance. Tables reconcile the non-GAAP measures to GAAP measures and provide supplemental financial data for quarterly and year-to-date periods, including operating income by segment.
This document summarizes Tribune Company's financial results for the first quarter of 2002 compared to the first quarter of 2001. Some key points:
- Operating revenues decreased 5% to $1.23 billion due to declines in publishing advertising and classified revenues. Operating profit before restructuring charges fell 3% to $251.7 million.
- Restructuring charges of $27.3 million were recorded in the first quarter of 2002 related to cost reduction initiatives.
- Net loss was $101.6 million compared to a net income of $70.6 million in 2001, driven by non-operating losses on investments and the cumulative effect of a change in accounting principle.
- Publishing revenues fell 6
This document is an IRS Form 6252 for reporting installment sale income. It contains instructions for completing the form for the year of sale and later years. The form has three parts. Part I is for details of the sale such as selling price, expenses, and gross profit calculation. Part II is for calculating installment sale income for the current year. Part III is for reporting income from related party installment sales. The summary provides key details to complete the form correctly over multiple years for general and related party installment sales.
Form 1120-PC U.S. Property and Casualty Insurance Company Income Tax Return taxman taxman
This document is an IRS Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return, for the year 2008. It includes sections for calculating taxable income, tax computation and payments, schedules for taxable investment income of electing small companies, dividends and special deductions, and premiums earned. The key information provided includes the company name, employer identification number, taxable income, total tax, payments and credits, overpayment or amount owed, and various schedules for calculating income, deductions, dividends and premiums.
Form 990-W Estimated Tax on Unrelated Business Taxable Income for Tax-Exempt...taxman taxman
This document provides instructions for tax-exempt organizations to calculate estimated tax payments for unrelated business income and private foundation investment income. It outlines how to complete IRS Form 990-W to determine quarterly installment amounts due. Key steps include calculating total estimated tax, applying credits, and using alternative methods like annualized income installments if tax is expected to vary during the year. The form helps organizations avoid penalties for underpaying estimated taxes.
coca cola Reconciliation of Q1 2006 Non-GAAP Financial Measuresfinance9
The document discusses a company's use of both GAAP and non-GAAP financial measures to evaluate performance. Management believes non-GAAP measures provide additional context by excluding certain items that impact comparability between periods. A table is presented reconciling the company's GAAP and non-GAAP results for the first quarter of 2006 and 2005, with non-GAAP measures excluding certain one-time charges and gains.
gov revenue formsandresources forms 2008_PR-1_fill-intaxman taxman
This document is a 2008 Montana Partnership Information and Composite Tax Return form. It contains sections for reporting partnership income and deductions, Montana additions and deductions to income, multi-state apportionment and allocation, calculation of net amount due including taxes and penalties, and partnership tax credits. Partnerships use this form to file their annual Montana tax return and report income and tax details to the Montana Department of Revenue.
This document provides reconciliations between Duke Energy Corporation's ("Duke Energy") non-GAAP financial measures and the most directly comparable GAAP measures for various periods. It discusses Duke Energy's use of "ongoing" measures which exclude special items that management believes are not recurring, such as gains, losses and impairment charges. The document also references Duke Energy's expectation to achieve ongoing EPS targets and segment earnings growth rates through 2012.
Form 4835-Farm Rental Income and Expenses taxman taxman
This document is an IRS Form 4835 for reporting farm rental income and expenses from crop and livestock shares received by a landowner who did not materially participate in the farm operation.
The form has two parts. Part I is for reporting gross farm rental income based on production, including income from crops, cooperative distributions, agricultural program payments, and other sources. Part II is for reporting expenses related to the farm rental property. Expenses are listed by category and must be reported on an accrual basis. The form calculates net farm rental income or loss.
coca cola Reconciliation of Q3 and YTD 2008 Non-GAAP financial measuresfinance9
The document provides a reconciliation of the company's GAAP and non-GAAP financial measures for the third quarters of 2008 and 2007. It shows items such as restructuring charges, productivity initiatives, and certain tax matters that are excluded from non-GAAP measures. Management believes the non-GAAP measures provide a meaningful comparison of underlying business trends by excluding items that impact comparability between periods. The reconciliation tables present the impact of excluded items on key financial metrics such as operating income, net income, and earnings per share.
Form 4255*-Recapture of Investment Credit taxman taxman
This document summarizes the recapture of investment tax credits for four properties (A, B, C, D). It provides information about each property such as the type, original investment credit amount, date placed in service, date it ceased being a qualified property, and number of full years held. It then calculates the recapture percentage and tentative recapture tax for each property. The total recapture tax is calculated by summing the amounts from all properties.
This document appears to be part of a New Jersey state tax return form (NJ-1040).
Schedule A allows the taxpayer to claim a credit for income taxes paid to other jurisdictions on the same income being taxed by New Jersey. The taxpayer must provide the name of the other jurisdiction and the amount of income taxed.
Schedule B requires the taxpayer to report any capital gains or losses from the sale of property. Information about the type of property sold, date acquired and sold, sale price, and gain/loss must be included.
Schedule C requires reporting of any rental income or losses, as well as income from royalties, patents, and copyrights as was reported on the federal tax return.
Partnership Business Profits Tax Returntaxman taxman
This document provides line-by-line instructions for completing the New Hampshire Department of Revenue Administration Form NH-1065, Partnership Business Profits Tax Return. It explains how to report income, deductions, additions, apportionment, credits, and calculations for determining the partnership's business profits tax liability. Key items include reporting income and deductions from the federal Form 1065, adding back certain taxes and expenses, deducting a net operating loss or interest income, apportioning income between in-state and out-of-state, and claiming available tax credits.
This document contains selected financial data for Mohawk Industries for the years 2002 to 1997. It includes key statement of earnings and balance sheet figures such as net sales, gross profit, net earnings, assets, liabilities, and stockholders' equity. It also notes certain one-time restructuring charges, asset write-downs, and legal settlements over this period. The data is presented annually and is intended to provide an overview of Mohawk Industries' financial performance and position over several years.
The document discusses Duke Energy's use of non-GAAP financial measures to evaluate performance, including ongoing earnings per share, ongoing segment EBIT, and other measures adjusted for special items. It provides context for these measures and notes that special items represent charges and credits that are not expected to recur regularly. It also states that reconciliations to the most directly comparable GAAP measures are not possible due to the inability to forecast future special items.
Tribune Company reported lower revenues and operating profits in the first quarter of 2008 compared to the same period in 2007. Revenues declined 7.8% to $1.1 billion due to decreases at the Publishing and Broadcasting & Entertainment segments. Overall operating profit fell 21.2% to $143.4 million due to lower profits at Publishing and higher losses at Corporate, partially offset by higher profits at Broadcasting & Entertainment. Net income increased significantly to $1.8 billion primarily due to a large non-operating tax adjustment related to a change in the company's tax status.
Form 1120-C-U.S. Income Tax Return for Cooperative Associationstaxman taxman
This document is a U.S. Income Tax Return for Cooperative Associations (Form 1120-C) filed for the 2008 tax year. It provides key financial and operational information including gross receipts, deductions, taxable income, tax owed/refunded, cost of goods sold, dividends received, special deductions, compensation of officers, allocation of patronage and nonpatronage income and deductions, and other required disclosures.
Form 1065-B-U.S. Return of Income for Electing Large Partnershipstaxman taxman
This 3 sentence summary provides an overview of the key information from the document:
The document is an IRS Form 1065 for the year 2008 that provides tax information for an electing large partnership, including the partnership's principal business activity, total assets, income and deductions, resulting tax amount, and a declaration that the form is complete and accurate to the best of the knowledge of the person signing. The form includes sections to report the partnership's income from passive loss limitation activities, payments made including tax amounts and refunds, and signatures for the person preparing the form.
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation R...taxman taxman
This document is an IRS Form 1120-IC-DISC, which is the tax return form filed by Interest Charge Domestic International Sales Corporations (IC-DISCs). Some key details:
- It provides instructions for a calendar or fiscal year tax return for an IC-DISC, which is a domestic corporation that receives special tax treatment to encourage exports.
- The form requires reporting various details about the IC-DISC like its name, address, employer identification number, date of incorporation, principal business activity, and total assets.
- It also requires disclosing any corporations, individuals, partnerships, trusts or estates that own 50% or more of the IC-DISC's voting stock,
Form 4970-Tax on Accumulation Distribution of Trusts taxman taxman
This 3-sentence summary provides the high level and essential information from the document:
The document is IRS Form 4970 which is used to calculate the partial tax on accumulation distributions from certain trusts. The form requires beneficiaries who received accumulation distributions to provide information about the trust, calculate average income and the number of computation years, and determine the tax attributable to the accumulation distribution. Beneficiaries must attach the completed Form 4970 to their individual tax return.
coca cola Reconciliation of Q3 and YTD 2007 Non-GAAP Financial Measuresfinance9
The document provides a reconciliation of the company's GAAP financial measures to non-GAAP financial measures for the third quarter and first nine months of 2007 and 2006. Some key points:
- Management believes the non-GAAP measures provide a meaningful comparison of underlying business trends by excluding certain items that impact comparability.
- For Q3 2007, items impacting comparability include asset impairments/restructuring charges and gains/losses, resulting in operating income 12% higher than reported on a non-GAAP basis.
- For the first nine months of 2007, items include similar adjustment items, resulting in operating income 13% higher than reported on a non-GAAP basis.
- By
Form 990-T Exempt Organization Business Income Tax Return (and proxy tax und...taxman taxman
This document is an IRS Form 990-T, which is used to report unrelated business income of exempt organizations. It includes sections to report income and expenses from unrelated trade or business activities, calculate tax liability, and provide additional required statements. The form is used by organizations exempt under Internal Revenue Code section 501(c) to file and pay income tax on their unrelated business taxable income (UBTI).
coca cola Reconciliation of Q2 and YTD 2007 Non-GAAP Financial Measuresfinance9
The document provides non-GAAP financial measures for The Coca-Cola Company in addition to its GAAP reported financial results. Management believes the non-GAAP measures allow for more meaningful comparisons of current results to historical periods by excluding certain items that impact overall comparability. The non-GAAP measures are used by management in making financial, operating, and planning decisions to evaluate performance. Tables reconcile the non-GAAP measures to GAAP measures and provide supplemental financial data for quarterly and year-to-date periods, including operating income by segment.
This document summarizes Tribune Company's financial results for the first quarter of 2002 compared to the first quarter of 2001. Some key points:
- Operating revenues decreased 5% to $1.23 billion due to declines in publishing advertising and classified revenues. Operating profit before restructuring charges fell 3% to $251.7 million.
- Restructuring charges of $27.3 million were recorded in the first quarter of 2002 related to cost reduction initiatives.
- Net loss was $101.6 million compared to a net income of $70.6 million in 2001, driven by non-operating losses on investments and the cumulative effect of a change in accounting principle.
- Publishing revenues fell 6
This document is an IRS Form 6252 for reporting installment sale income. It contains instructions for completing the form for the year of sale and later years. The form has three parts. Part I is for details of the sale such as selling price, expenses, and gross profit calculation. Part II is for calculating installment sale income for the current year. Part III is for reporting income from related party installment sales. The summary provides key details to complete the form correctly over multiple years for general and related party installment sales.
Form 1120-PC U.S. Property and Casualty Insurance Company Income Tax Return taxman taxman
This document is an IRS Form 1120-PC, U.S. Property and Casualty Insurance Company Income Tax Return, for the year 2008. It includes sections for calculating taxable income, tax computation and payments, schedules for taxable investment income of electing small companies, dividends and special deductions, and premiums earned. The key information provided includes the company name, employer identification number, taxable income, total tax, payments and credits, overpayment or amount owed, and various schedules for calculating income, deductions, dividends and premiums.
Form 990-W Estimated Tax on Unrelated Business Taxable Income for Tax-Exempt...taxman taxman
This document provides instructions for tax-exempt organizations to calculate estimated tax payments for unrelated business income and private foundation investment income. It outlines how to complete IRS Form 990-W to determine quarterly installment amounts due. Key steps include calculating total estimated tax, applying credits, and using alternative methods like annualized income installments if tax is expected to vary during the year. The form helps organizations avoid penalties for underpaying estimated taxes.
coca cola Reconciliation of Q1 2006 Non-GAAP Financial Measuresfinance9
The document discusses a company's use of both GAAP and non-GAAP financial measures to evaluate performance. Management believes non-GAAP measures provide additional context by excluding certain items that impact comparability between periods. A table is presented reconciling the company's GAAP and non-GAAP results for the first quarter of 2006 and 2005, with non-GAAP measures excluding certain one-time charges and gains.
gov revenue formsandresources forms 2008_PR-1_fill-intaxman taxman
This document is a 2008 Montana Partnership Information and Composite Tax Return form. It contains sections for reporting partnership income and deductions, Montana additions and deductions to income, multi-state apportionment and allocation, calculation of net amount due including taxes and penalties, and partnership tax credits. Partnerships use this form to file their annual Montana tax return and report income and tax details to the Montana Department of Revenue.
This document provides reconciliations between Duke Energy Corporation's ("Duke Energy") non-GAAP financial measures and the most directly comparable GAAP measures for various periods. It discusses Duke Energy's use of "ongoing" measures which exclude special items that management believes are not recurring, such as gains, losses and impairment charges. The document also references Duke Energy's expectation to achieve ongoing EPS targets and segment earnings growth rates through 2012.
Form 4835-Farm Rental Income and Expenses taxman taxman
This document is an IRS Form 4835 for reporting farm rental income and expenses from crop and livestock shares received by a landowner who did not materially participate in the farm operation.
The form has two parts. Part I is for reporting gross farm rental income based on production, including income from crops, cooperative distributions, agricultural program payments, and other sources. Part II is for reporting expenses related to the farm rental property. Expenses are listed by category and must be reported on an accrual basis. The form calculates net farm rental income or loss.
coca cola Reconciliation of Q3 and YTD 2008 Non-GAAP financial measuresfinance9
The document provides a reconciliation of the company's GAAP and non-GAAP financial measures for the third quarters of 2008 and 2007. It shows items such as restructuring charges, productivity initiatives, and certain tax matters that are excluded from non-GAAP measures. Management believes the non-GAAP measures provide a meaningful comparison of underlying business trends by excluding items that impact comparability between periods. The reconciliation tables present the impact of excluded items on key financial metrics such as operating income, net income, and earnings per share.
Form 4255*-Recapture of Investment Credit taxman taxman
This document summarizes the recapture of investment tax credits for four properties (A, B, C, D). It provides information about each property such as the type, original investment credit amount, date placed in service, date it ceased being a qualified property, and number of full years held. It then calculates the recapture percentage and tentative recapture tax for each property. The total recapture tax is calculated by summing the amounts from all properties.
This document appears to be part of a New Jersey state tax return form (NJ-1040).
Schedule A allows the taxpayer to claim a credit for income taxes paid to other jurisdictions on the same income being taxed by New Jersey. The taxpayer must provide the name of the other jurisdiction and the amount of income taxed.
Schedule B requires the taxpayer to report any capital gains or losses from the sale of property. Information about the type of property sold, date acquired and sold, sale price, and gain/loss must be included.
Schedule C requires reporting of any rental income or losses, as well as income from royalties, patents, and copyrights as was reported on the federal tax return.
Partnership Business Profits Tax Returntaxman taxman
This document provides line-by-line instructions for completing the New Hampshire Department of Revenue Administration Form NH-1065, Partnership Business Profits Tax Return. It explains how to report income, deductions, additions, apportionment, credits, and calculations for determining the partnership's business profits tax liability. Key items include reporting income and deductions from the federal Form 1065, adding back certain taxes and expenses, deducting a net operating loss or interest income, apportioning income between in-state and out-of-state, and claiming available tax credits.
This document contains selected financial data for Mohawk Industries for the years 2002 to 1997. It includes key statement of earnings and balance sheet figures such as net sales, gross profit, net earnings, assets, liabilities, and stockholders' equity. It also notes certain one-time restructuring charges, asset write-downs, and legal settlements over this period. The data is presented annually and is intended to provide an overview of Mohawk Industries' financial performance and position over several years.
The document discusses Duke Energy's use of non-GAAP financial measures to evaluate performance, including ongoing earnings per share, ongoing segment EBIT, and other measures adjusted for special items. It provides context for these measures and notes that special items represent charges and credits that are not expected to recur regularly. It also states that reconciliations to the most directly comparable GAAP measures are not possible due to the inability to forecast future special items.
Tribune Company reported lower revenues and operating profits in the first quarter of 2008 compared to the same period in 2007. Revenues declined 7.8% to $1.1 billion due to decreases at the Publishing and Broadcasting & Entertainment segments. Overall operating profit fell 21.2% to $143.4 million due to lower profits at Publishing and higher losses at Corporate, partially offset by higher profits at Broadcasting & Entertainment. Net income increased significantly to $1.8 billion primarily due to a large non-operating tax adjustment related to a change in the company's tax status.
Form 1120-C-U.S. Income Tax Return for Cooperative Associationstaxman taxman
This document is a U.S. Income Tax Return for Cooperative Associations (Form 1120-C) filed for the 2008 tax year. It provides key financial and operational information including gross receipts, deductions, taxable income, tax owed/refunded, cost of goods sold, dividends received, special deductions, compensation of officers, allocation of patronage and nonpatronage income and deductions, and other required disclosures.
Form 1065-B-U.S. Return of Income for Electing Large Partnershipstaxman taxman
This 3 sentence summary provides an overview of the key information from the document:
The document is an IRS Form 1065 for the year 2008 that provides tax information for an electing large partnership, including the partnership's principal business activity, total assets, income and deductions, resulting tax amount, and a declaration that the form is complete and accurate to the best of the knowledge of the person signing. The form includes sections to report the partnership's income from passive loss limitation activities, payments made including tax amounts and refunds, and signatures for the person preparing the form.
Form 1066 U.S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax Re...taxman taxman
This document is the 2008 U.S. Real Estate Mortgage Investment Conduit (REMIC) Income Tax Return. It provides information on the REMIC's income, deductions, tax liability, and balance sheet. Key details include:
- The REMIC had total assets of $XXX at the end of the tax year.
- On Schedule D, the REMIC reported net capital gains or losses from assets held over and under one year.
- Schedule J calculates the REMIC's tax liability, including taxes on prohibited transactions, foreclosure properties, and contributions after the startup day.
- Schedules L and M provide the REMIC's year-end balance sheet and reconciliation of residual interest holders
This document is a form from the New Hampshire Department of Revenue Administration for reporting foreign dividend factor increments. It contains tables to list the name of each dividend payor, the amount of the dividend, the taxable income, and the percentage of the dividend compared to taxable income. It also contains tables to report sales and receipts, payroll, beginning property, ending property, average property, modified sales, modified payroll, modified property, and total modified factor amounts to carry to other schedules.
The document is an IRS Form 990-EZ for the organization Arts Education International, Inc. for the 2010 tax year. It provides basic information about the organization such as its name, address, employer identification number, accounting method used, and tax-exempt status. It also reports the organization's revenue of $37,539 in contributions and grants, along with its expenses of $20,015 for salaries and $15,142 for other expenses.
Form 4562-Depreciation and Amortization taxman taxman
This document summarizes depreciation and amortization rules for tax reporting purposes. It includes:
1) Elections to expense certain property under Section 179, including maximum expense amounts and requirements.
2) Special depreciation allowance and other depreciation deductions for assets placed in service, excluding listed property.
3) MACRS depreciation deductions using general and alternative deprecation systems for assets placed in service in 2008.
This document is an IRS Form 990-EZ for Rotary International Lynnwood Rotary Club for the 2008 tax year. It provides a summary of the organization's revenues, expenses, and changes in net assets. Revenues were $63,543, primarily from program service revenue, membership dues, and investments. Expenses were $96,717, including $34,871 in grants and $34,587 in occupancy costs. This resulted in a $33,174 deficit for the year. Net assets decreased from $38,787 to $38,818.
Inst 1118-Instructions for Form 1118, Foreign Tax Credit - Corporationstaxman taxman
This document provides instructions for completing Form 1118, which is used to calculate a corporation's foreign tax credit. Some key points:
1) Form 1118 must be completed separately for each applicable category of foreign-source income and for any income re-sourced by tax treaty.
2) Separate categories include passive income, general category income, and various other types. The instructions provide definitions for each category.
3) The form and schedules are used to determine foreign gross income and deductions, foreign taxes paid, and to calculate the foreign tax credit limitation.
This document is an IRS Form 990-EZ for the Lynnwood Rotary Community Foundation for the 2009 tax year.
The form provides financial information including:
- Revenues of $290,259 including contributions, program service revenue, investment income and gross sales of inventory.
- Expenses of $7,442 including salaries, professional fees, and other expenses.
- An excess of expenses over revenues of $16,890 for the tax year.
0Underpayment of Estimated Tax by Individualstaxman taxman
This document is Indiana's Schedule IT-2210, which is used to calculate penalties for underpayment of estimated taxes. It provides instructions for determining:
1) If a taxpayer owes penalties for underpaying their estimated quarterly taxes throughout 2008.
2) The minimum amount that was required to be paid in estimated taxes each quarter.
3) How to calculate penalties owed using either the regular method (calculating payments/underpayments by quarter) or short method.
The schedule walks through calculating a taxpayer's total tax for 2008, required annual payment, prior year's tax exception, withholding credits, estimated payments made, and any underpayment amounts to determine if penalties are owed.
Form 1120-IC-DISC (Schedule K) Shareholder's Statement of IC-DISC Distributi...taxman taxman
This document is a Schedule K form that reports distributions from an IC-DISC (Interest Charge Domestic International Sales Corporation) to shareholders for tax year 2008. It summarizes taxable distributions in Part I, including deemed and actual distributions. Part II summarizes nontaxable distributions. Part III provides other information, including accumulated IC-DISC income from stock sold and a shareholder's deferred DISC income. The schedule must be completed for each shareholder and attached to the IC-DISC's tax return.
Form 1120-REIT U.S. Income Tax Return for Real Estate Investment Trusts taxman taxman
This document is a U.S. Income Tax Return for Real Estate Investment Trusts (Form 1120-REIT) for the year 2008. It provides information about the REIT's income, deductions, taxes owed, and other financial details. The form includes sections to report the REIT's real estate investment trust taxable income, tax on net income from foreclosure property, tax for failure to meet certain source-of-income requirements, tax on net income from prohibited transactions, deduction for dividends paid, tax computation, and other financial information including balance sheets.
NYC-3360 General Corporation Tax Report of Change in Tax Base Made by Interna...taxman taxman
This document is a General Corporation Tax Report of Change in Tax Base made by the Internal Revenue Service or New York State Department of Taxation and Finance. It must be filed within 90 days of a final determination of a change. The report requires recalculating taxes owed based on the correct tax base amounts in Columns 1, 2, and 3, which show the original amounts, net changes, and correct amounts respectively for items like net income allocated to New York City, capital amounts, and tax rates. The total corrected tax due is calculated and any payment due must be made with the filing of this report.
Form CT-2 Employee Representative's Quarterly Railroad Tax Return taxman taxman
This document is an IRS form (CT-2) used by employee representatives to report railroad retirement taxes on compensation received. It provides instructions for completing the form, including calculating taxes owed based on tax rates for Tier I, Tier I Medicare, and Tier II taxes. Key details include tax rates of 12.4% for Tier I up to $106,800, 2.9% for Tier I Medicare with no limit, and 12.1% for Tier II up to $79,200. The completed form and payment are due quarterly by specified dates to the IRS.
The document is the 2008 Form 990-EZ for the Lynnwood Rotary Community Foundation. It provides a summary of the organization's revenues and expenses for the 2008 tax year. The organization had total revenues of -$152,210 and total expenses of $4,328, resulting in a change in net assets of -$156,538. The organization provides grants to community service organizations to further its exempt purpose of community service.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that net income for the quarter was $14.1 million and net cash provided by operating activities was $49.5 million.
- It also includes notes and disclosures regarding the company's business, accounting policies, and other required regulatory information.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that the company reported net income of $14.1 million and net cash provided by operating activities of $49.5 million for the quarter.
- Additional details are provided on operating revenues and expenses, other income and expenses such as interest charges, and cash flows from investing and financing activities.
Form 1041-N U.S. Income Tax Return for Electing Alaska Native Settlement Tru...taxman taxman
This document is an IRS Form 1041-N for an Electing Alaska Native Settlement Trust. It provides general information about the trust, including the name and address of the trustee. It also includes sections to report the trust's income, deductions, tax computation, capital gains and losses, and distributions made to beneficiaries.
765-GP - 2008 Kentucky General Partnership Income Return - Form 42A765-GPtaxman taxman
This document is a Kentucky General Partnership Income Tax Return form for the year 2008. It includes sections for basic identifying information about the partnership including the number of partners and their federal employer identification number. It also includes sections to report the partnership's ordinary income or loss, additions and subtractions to income, tax credits claimed, and distributive share items and amounts that flow through to each partner.
Similar to NYC-4S General Corporation Tax Return (20)
This document is an application for a California homebuyer's tax credit. It contains sections for the seller to certify that the home has never been occupied, as well as sections for the escrow company to provide closing details. Finally, there are sections for up to three qualified buyers to provide their contact and ownership information and certify that they intend to use the home as their primary residence for at least two years. The buyers will receive a tax credit of up to 5% of the home's purchase price or $10,000, whichever is less.
This document contains Forms 593-C and 593-E and instructions for real estate withholding in California for 2009. It explains that real estate withholding is a prepayment of estimated income tax due from gains on real estate sales in California. The Real Estate Escrow Person is responsible for providing the forms to sellers and withholding the appropriate amount based on the forms submitted.
This document provides instructions for completing Form 593-V Payment Voucher for Real Estate Withholding Electronic Submission. Key details include:
1) Form 593-V is used to remit real estate withholding payment to the Franchise Tax Board if Form 593 was filed electronically. It must include the withholding agent's identifying information and payment amount.
2) Payments can be made by check or money order payable to the Franchise Tax Board, or through electronic funds transfer for large payments. The payment must match the electronically filed Form 593.
3) Payments are due within 20 days of the end of the month in which the real estate transaction occurred. Interest and penalties
This document provides instructions for California real estate withholding on installment sales. It explains that for tax years beginning on or after January 1, 2009, the buyer is required to withhold taxes on the principal portion of each installment payment for properties sold via an installment sale. The form guides the buyer through providing their contact information, the seller's information, acknowledging the withholding requirement, and signing to indicate they understand their obligation to withhold taxes and send payments to the state. Escrow agents are instructed to send the initial withholding amount to the state and provide copies of documents to help facilitate ongoing withholding as future installment payments are made.
This document is a California Form 593-C, which is a Real Estate Withholding Certificate. It allows a seller of California real estate to certify exemptions from real estate withholding requirements. The form has four parts: seller information, certifications that fully exempt from withholding, certifications that may partially or fully exempt, and the seller's signature. Checking boxes in Part II or III can allow full or partial exemption from the default 3 1/3% withholding on the sales price of California real estate.
This document is a California Form 593 for real estate withholding tax. It contains information about the withholding agent, seller or transferor, escrow or exchange details, and transaction details. The form requires the seller to sign a perjury statement if electing an optional gain on sale calculation method rather than the default 3 1/3% of total sales price withholding amount.
This document provides instructions for completing Form 592-V, the payment voucher for electronically filed Form 592 (Quarterly Resident and Nonresident Withholding Statement) and Form 592-F (Foreign Partner or Member Annual Return). Key details include verifying complete information is provided on the voucher, rounding cents to dollars, mailing the payment and voucher to the Franchise Tax Board by the payment due date, and interest and penalties for late payments.
This document is a California Form 592-B for the tax year 2009. It provides instructions for withholding agents and recipients regarding nonresident and resident withholding. Key details include:
- Form 592-B is used to report income subject to withholding and the amount of California tax withheld.
- It must be provided to recipients by January 31 and to foreign partners by the 15th day of the 4th month following the close of the taxable year.
- The recipient should attach Copy B to their California tax return to claim the withholding amount.
This document is a Foreign Partner or Member Quarterly Withholding Remittance Statement form for tax year 2009 from the California Franchise Tax Board. It contains instructions for three installment payments due by the 15th day of the 4th, 6th, and 9th months of the tax year. The form collects identifying information about the Withholding Agent such as name, address, ID number, and payment amounts to be remitted to the Franchise Tax Board.
This document is a Quarterly Resident and Nonresident Withholding Statement form for tax year 2009. It is used to report tax amounts withheld from payments made to independent contractors, recipients of rents/royalties, distributions to shareholders/partners/beneficiaries, and other types of income. The form includes sections to enter information about the withholding agent, types of income, amounts of tax withheld and due, and a schedule of payees listing details of payments made and tax withheld for each recipient. Instructions are provided on filing deadlines, common errors to avoid, electronic filing requirements, interest and penalties.
This document is a Nonresident Withholding Exemption Certificate form used to certify an exemption from withholding on distributions of previously reported income from an S corporation, partnership, or LLC. It allows a nonresident shareholder, partner, or member to claim exemption if the income represented by the distribution was already reported on their California tax return. The form requires information about the entity and individual, and certification that the income has been reported. It is to be kept by the entity and presented to claim exemption from withholding requirements on distributions of prior year income.
This document is a Withholding Exemption Certificate form from the California Franchise Tax Board. It allows individuals and entities to certify an exemption from California nonresident income tax withholding. The form contains checkboxes for different types of taxpayers, including individuals, corporations, partnerships, LLCs, tax-exempt entities, and trusts, to claim an exemption based on their status. It requires the taxpayer's name, address, and signature to certify that the information provided is true and correct.
This document is a request form for a waiver of nonresident withholding in California. It requests information about the requester, withholding agent, and payees. The requester provides their name and address and selects the type of income payment for which a waiver is requested. The withholding agent's name and address are also provided. In the vendor/payee section, names, addresses, and tax identification numbers are listed along with the reason for waiver request. Reasons include having current tax returns on file, making estimated payments, being a member of a combined reporting entity, or other special circumstances. The form is signed under penalty of perjury.
This document is a Nonresident Withholding Allocation Worksheet (Form 587) used to determine if withholding of income tax is required for payments made by a withholding agent to a nonresident vendor/payee. The vendor/payee provides information about the types of payments received and allocation of income between California and other states. The withholding agent uses this information to determine if withholding of 7% is required based on the amount of California-source income payments exceeding $1,500.
This document is a tax return form for California's nonadmitted insurance tax. It provides instructions for calculating taxes owed on insurance premiums paid to insurers not authorized to conduct business in California. The form includes sections to enter the taxpayer's information, identify the tax period and insurance contracts, compute the tax amount, and make payments or claim refunds. It also provides directions on filing amended returns, payment due dates, and authorizing a third party to discuss the filing with the tax agency.
The document provides instructions for Form 541-ES, which is used to calculate and pay estimated tax for estates and trusts. Key details include:
- Estimated tax payments for 2009 are now required to be 30% of the estimated tax liability for the 1st and 2nd installments and 20% for the 3rd and 4th installments.
- Estates and trusts with a 2009 adjusted gross income of $1,000,000 or more must base estimated tax payments on their 2009 tax liability rather than the prior year's tax.
- The form and instructions provide guidance on calculating estimated tax, payment due dates, and how to complete and submit Form 541-ES.
This document provides instructions for California taxpayers to estimate their tax liability and make estimated tax payments for tax year 2009. Key details include:
- Taxpayers must make estimated payments if they expect to owe $500 or more in tax for 2009 after subtracting withholding and credits.
- Payments are due April 15, June 15, September 15 of 2009, and January 15 of 2010.
- A worksheet is provided to help calculate estimated tax liability based on 2008 tax return or expected 2009 income.
- Failure to make required estimated payments may result in penalties. Electronic payment is required for payments over $20,000.
This document provides instructions for making estimated tax payments for individuals in California. It includes:
1) Directions for making online payments through the Franchise Tax Board website for ease and to schedule payments up to a year in advance.
2) A form for making estimated tax payments by mail on April 15, June 15, September 15, and January 15 that includes fields for name, address, amounts owed, and payment instructions.
3) Reminders not to combine estimated tax payments with tax payments from the previous year and to write your name and identification number on the check.
This document contains contact information for the California Franchise Tax Board. It lists phone numbers and addresses for various tax-related services, including automated phone services, taxpayer assistance, tax practitioner services, and departments within the FTB that handle issues like collections, bankruptcy, and deductions. The board members and executive officer are also named.
This document provides answers to frequently asked questions about tax audits conducted by the Franchise Tax Board of California. It explains that the purpose of an audit is to fairly verify the correct amount of taxes owed. It addresses questions about obtaining representation, responding to information requests, payment plans if additional taxes are owed, and appeal rights. The document directs taxpayers to contact their auditor or the Franchise Tax Board directly for additional assistance.
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
The report *State of D2C in India: A Logistics Update* talks about the evolving dynamics of the d2C landscape with a particular focus on how brands navigate the complexities of logistics. Third Party Logistics enablers emerge indispensable partners in facilitating the growth journey of D2C brands, offering cost-effective solutions tailored to their specific needs. As D2C brands continue to expand, they encounter heightened operational complexities with logistics standing out as a significant challenge. Logistics not only represents a substantial cost component for the brands but also directly influences the customer experience. Establishing efficient logistics operations while keeping costs low is therefore a crucial objective for brands. The report highlights how 3PLs are meeting the rising demands of D2C brands, supporting their expansion both online and offline, and paving the way for sustainable, scalable growth in this fast-paced market.
KALYAN CHART SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
Cover Story - China's Investment Leader - Dr. Alyce SUmsthrill
In World Expo 2010 Shanghai – the most visited Expo in the World History
https://www.britannica.com/event/Expo-Shanghai-2010
China’s official organizer of the Expo, CCPIT (China Council for the Promotion of International Trade https://en.ccpit.org/) has chosen Dr. Alyce Su as the Cover Person with Cover Story, in the Expo’s official magazine distributed throughout the Expo, showcasing China’s New Generation of Leaders to the World.
❽❽❻❼❼❻❻❸❾❻ DPBOSS NET SPBOSS SATTA MATKA RESULT KALYAN MATKA GUESSING FREE KA...essorprof62
DPBOSS NET SPBOSS SATTA MATKA RESULT KALYAN MATKA GUESSING FREE KALYAN FIX JODI ANK LEAK FIX GAME BY DP BOSS MATKA SATTA NUMBER TODAY LUCKY NUMBER FREE TIPS ...
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...Herman Kienhuis
Presentation by Herman Kienhuis (Curiosity VC) on developments in AI, the venture capital investment landscape and Curiosity VC's approach to investing, at the alumni event of Amsterdam Business School (University of Amsterdam) on June 13, 2024 in Amsterdam.
Tired of chasing down expiring contracts and drowning in paperwork? Mastering contract management can significantly enhance your business efficiency and productivity. This guide unveils expert secrets to streamline your contract management process. Learn how to save time, minimize risk, and achieve effortless contract management.
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART KALYAN CHART
Kirill Klip GEM Royalty TNR Gold Copper Presentation
NYC-4S General Corporation Tax Return
1. GENERAL CORPORATION TAX RETURN
3L
2008
NEW YORK CITY DEPARTMENT OF FINANCE
NYC
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
*30210891* 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 I
Check box if a pro-forma federal return is attached Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
G G
I Check box to request consent to use an alternative allocation method (see instructions)
G
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
SCHEDULE A Computation of Tax - BEGIN WITH SCHEDULE B ON PAGE 2. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
A. Payment Pay amount shown on line 21 - Make check payable to: NYC Department of Finance
Payment Enclosed
G
Allocated net income (from Schedule B, line 27) .........G 1. 1.
1. X .0885 G
Allocated capital (from Schedule E, line 14) ................G 2a. 2a.
2a. X .0015 G
Total allocated capital - Cooperative Housing Corps. ......G 2b. G 2b.
2b. X .0004
Cooperatives - enter: G BORO G BLOCK G LOT
2c.
Alternative tax (see instructions) (see page 6 for worksheet) ....................................................................
3. 3.
300 00
Minimum tax - No reduction is permitted for a period of less than 12 months...............................
G
4. 4.
Allocated subsidiary capital (see instructions) ...................... G 5.
5. 5.
X .00075...
Tax (line 1, 2a, 2b, 3 or 4, whichever is largest, PLUS line 5) ......................................................
G
6. 6.
G
UBT Paid Credit (attach Form NYC-9.7) .......................................................................................
7. 7.
G
REAP Credit (attach Form NYC-9.5).............................................................................................
8a. 8a.
G
LMREAP Credit (attach Form NYC-9.8)........................................................................................
8b. 8b.
G
Real Estate Tax Escalation and Employment Opportunity Relocation Cost or Industrial Business Zone Credits (attach Form NYC-9.6)
9a. 9a.
G
NYC Film Production Credit (attach Form NYC-9.9).....................................................................
9b. 9b.
G
Net tax after credits (line 6 less total of lines 7, 8a, 8b, 9a and 9b) ..............................................
10. 10.
G
First installment of estimated tax for period following that covered by this return:
11.
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ............... 11a.
G
(b) If application for extension has not been filed and line 10 exceeds $1,000, enter 25% of line 10 .. 11b.
G
Sales tax addback per Admin. Code §11-604.12(c) and 11-604.17a(c) (see instructions) ....................... 12.
12. G
Total of lines 10,11a, 11b and 12 .............................................................................................................. 13.
13. G
Prepayments (from Prepayments Schedule, page 6, line F) (see instructions) ............................ 14.
14. G
Balance due (line 13 less line 14) ................................................................................................. 15.
15. G
Overpayment (line 14 less line 13)................................................................................................ 16.
16. G
Interest (see instructions) ...................................................................... 17a.
17a.
Additional charges (see instructions) .................................................... 17b.
17b.
Penalty for underpayment of estimated tax (attach Form NYC-222).. G 17c.
17c.
Total of lines 17a, 17b and 17c ..................................................................................................... 18.
18. G
Net overpayment (line 16 less line 18) ......................................................................................... 19.
19. G
Amount of line 19 to be: (a) Refunded ..........................................................................................
20. 20a.
G
(b) Credited to 2009 estimated tax ........................................................ 20b.
G
TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above............... 21.
21. G
Issuer's allocation percentage (from Schedule E, line 15) ............................................................ %
21a.
21a. G
NYC rent from Sch. G, part 1 or NYC rent deducted on federal return - THIS LINE MUST BE COMPLETED (see instr.) ...........
22. 22.
G
I 1120 G I 1120C G I 1120S G I 1120F G I 1120-RIC G I 1120-REIT G I 1120H 24. Gross receipts or sales from federal return 24.
23. Federal return filed: G G
EIN of Parent Corporation. . . . . . . . G 25. 26. Total assets from federal return....................... 26.
25. G
27. EIN of Common Parent Corporation . . . G 27. 28. Compensation of stockholders (from Sched. F, line 1) . . . . . . 28.
G
%
29. Business allocation percentage (from Schedule H, line 5) - if not allocating, enter 100% ..................................................................... 29.
G
C E R T I F I C AT I O N O F A N E L E C T E D O F F I C E R O F T H E C O R P O R 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 I
SIGN Preparer's Social Security Number or PTIN
Signature of officer Title Date
¡
HERE
I
Preparer's Preparerʼs Check if self-
PREPARER'S G
employed
signature printed name Date
¡
USE
Firm's Employer Identification Number
ONLY
G
L Firm's name (or yours, if self-employed) L Address L Zip Code
30210891 NYC-3L - Rev. 10.29.08
ATTACH REMITTANCE TO THIS PAGE ONLY - MAKE REMITTANCE PAYABLE TO: NYC DEPARTMENT OF FINANCE (SEE PAGE 6 FOR MAILING INSTRUCTIONS)
2. NAME: ______________________________________ EIN: _________________________________
Form NYC-3L - 2008 Page 2
Computation and Allocation of Entire 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 above (see instructions) .. G 2.
2.
Deductions directly attributable to subsidiary capital (attach list) (see instructions) ................................. G 3.
3.
Deductions indirectly attributable to subsidiary capital (attach list) (see instructions) ............................. G 4.
4.
NYS Franchise Tax, including MTA surcharge and other business taxes deducted on the federal return (see instr.)
5a. G 5a.
NYC General Corporation Tax deducted on federal return (see instructions) ......................................... G 5b.
5b.
New York City adjustments relating to (see instructions):
6.
(a) Sales and compensating use tax credit................................................................................................. G 6a.
(b) Employment opportunity relocation costs credit and IBZ credit........................................................ G 6b.
(c) Real estate tax escalation credit....................................................................................................... G 6c.
(d) ACRS depreciation and/or adjustment (attach Form NYC-399 and/or NYC-399Z).......................... G 6d.
Additions:
7.
(a) Payment for use of intangibles ......................................................................................................... G 7a.
(b) Other (see instructions) (attach rider) ............................................................................................... G 7b.
Total additions (add lines 1 through 7b) ................................................................................................. G 8.
8.
Dividends and gains from subsidiary capital (itemize on rider) (see instr.)........... G 9a.
9a.
Interest from subsidiary capital (itemize on rider) (see instructions)....................... G 9b.
9b.
50% of dividends from nonsubsidiary corporations (see instructions) .................. G 10.
10.
New York City net operating loss deduction (see instructions) .............................. G 11.
11.
Gain on sale of certain property acquired prior to 1/1/66 (see instructions) ................ 12. S CORPORATIONS
12.
NYC and NYS tax refunds included in Sch. B, line 8 (see instructions).................... 13. Attach a rider to line 1
13.
Sales tax refunds or credits from vendors or New York State. showing income and de-
14.
Also include on page 1, Sch. A , line 12 (see instr.) ................................................... 14. ductions from federal
Wages and salaries subject to federal jobs credit (attach federal Form 1120S, Schedule K,
15.
Form 5884 and/or 8884) (see instructions) .................................................. G 15. lines 1-10 and 11 - 12d.
Depreciation and/or adjmt. calculated under pre-ACRS or pre - 9/11/01 rules
16.
(attach Form NYC-399 and/or NYC-399Z) (see instr.) ......................................... G 16.
17. Deductions:
(a) Royalty income from intangibles ..............................................................G 17a.
(b) Other (see instructions) (attach rider).......................................................G 17b.
18. Total deductions (add lines 9 through 17b)...................................................................................................... 18.
19. Entire net income (line 8 less line 18) (see instructions) ............................................................................. G 19.
20. If the amount in line 19 is not correct, enter correct amount here and explain on rider (see instr.)............. G 20.
21. Investment income - (complete lines a through g below) (see instructions)
(a) Dividends from nonsubsidiary stocks held for investment ................................................................................ G 21a.
(b) Interest from investment capital (include federal, state and municipal obligations) (itemize on rider) ... G 21b.
(c) Net capital gain (loss) from sales or exchanges of nonsubsidiary securities held for investment
(itemize on rider or attach Federal Schedule D) .................................................................................... G 21c.
(d) Income from assets included on line 3 of Schedule D ....................................................... G 21d.
(e) Add lines 21a through 21d inclusive .................................................................................. G 21e.
(f) Deductions directly or indirectly attributable to investment income ............................................. G 21f.
(g) Balance (subtract line 21f from line 21e) ..................................................................................... 21g.
(h) Interest on bank accounts included in income reported on line 21d G 21h.
*30220891*
New York City net operating loss deduction apportioned to investment income (see instr.) ........ G 22.
22.
Investment income (line 21g less line 22) ................................................................................... G 23a.
23a.
Investment income to be allocated (see instructions) .................................................................. G 23b.
23b.
Business income to be allocated (line 19 or line 20 less line 23b) ............................................... G 24.
24.
Allocated investment income (line 23b multiplied by:_________% - Schedule D, line 2) (see instr.) ...... 25.
25.
Allocated business income (line 24 multiplied by:_________% - Schedule H, line 5) .................... 26.
26.
Total allocated net income (line 25 plus line 26 (enter at Schedule A, line 1)) ................................. 27.
27.
30220891 ATTACH ALL PAGES OF FEDERAL RETURN
3. NAME: ______________________________________ EIN: ____________________________________
Form NYC-3L - 2008 Page 3
Subsidiary Capital and Allocation
SCHEDULE C
A B GC GD GE F G
DESCRIPTION OF SUBSIDIARY CAPITAL % of Voting Average Liabilities Directly or In- Net Average Value Issuer's Value Allocated
to NYC
Stock Value directly Attributable to (column C minus Allocation
LIST EACH ITEM EMPLOYER IDENTIFICATION
(column E x column F)
Owned Subsidiary Capital column D) Percentage
(USE RIDER IF NECESSARY) NUMBER
% %
1. Total Cols C, D and E (including items on rider) G 1.
2. Total Column G - Allocated subsidiary capital: Transfer this total to Schedule A, line 5 .............................................2.
Investment Capital and Allocation
SCHEDULE D
A B GC GD GE F GG GH
DESCRIPTION OF INVESTMENT Gross Income
No. of Shares Average Liabilities Directly or Net Average Value Issuer's Value Allocated
from
to NYC
or Amount of Value Indirectly Attributable (column C minus column D) Allocation
LIST EACH STOCK AND SECURITY
(column E x column F) Investment
Securities to Investment Capital Percentage
(USE RIDER IF NECESSARY)
%
1. Totals (including items on rider) G 1.
2. Investment allocation percentage (line 1G divided by line 1E rounded to the neartest one hundredth of a percentage point).... G 2. %
3. Cash - .........G 3.
(To treat cash as investment capital,
you must include it on this line.)
4. Investment capital (total of lines 1E and 3E - enter on Schedule E, line 10)...........G 4.
Computation and Allocation of Capital
SCHEDULE E
Basis used to determine average value in column C. Check one. (Attach detailed schedule.)
I I - Semi-annually I
- Annually - Quarterly
COLUMN A COLUMN B COLUMN C
I I - Weekly I Beginning of Year End of Year Average Value
- Monthly - Daily
Total assets from federal return ............................................ G 1.
1.
Real property and marketable securities included in line 1 ........ G 2.
2.
Subtract line 2 from line 1 .............................................................
3.
Real property and marketable securities at fair market value ...................... G 4.
4.
Adjusted total assets (add lines 3 and 4) ..................................... G 5.
5.
Total liabilities (see instructions) ................................................... G 6.
6.
7. Total capital (column C, line 5 less column C, line 6) ..................................................................................G 7.
8. Subsidiary capital (Schedule C, column E, line 1) ................................................................................G 8.
9. Business and investment capital (line 7 less line 8) (see instructions).....................................................9.
10. Investment capital (Schedule D, line 4) (see instructions)...................................................................G 10.
11. Business capital (line 9 less line 10) ....................................................................................................G 11.
12. Allocated investment capital (line 10 x _____________% from Schedule D, line 2) ...........................12.
13. Allocated business capital (line 11 x _____________% from Schedule H, line 5) ...............................13.
*30230891*
14. Total allocated business and investment capital (line 12 plus line 13) (enter at Schedule A, line 2a or 2b) .....14.
15. Issuer's allocation percentage (sum of Sch. E, line 14 and Sch. C, col. G, line 2 ÷ Sch. E, line 7
%
rounded to the nearest one hundredth of a percentage point) (enter on page 1 - see instructions) .........15.
Certain Stockholders
SCHEDULE F
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 - Give actual residence. (Attach rider if necessary) Social Security Number Official Title Received from Corporation
(If none, enter quot;0quot;)
1. Total, including any amount on rider. (Enter on Schedule A, line 28).................................... G 1.
30230891 ATTACH ALL PAGES OF FEDERAL RETURN
4. NAME: ______________________________________ EIN: _____________________________________
Form NYC-3L - 2008 Page 4
Complete this schedule if business is carried on both inside and outside NYC
SCHEDULE G
Part 1 - List location of, and rent paid or payable, if any, for each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office,
executive office, public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Nature of Number of Wages,
Rent Duties
Address Activities Employees Salaries, Etc.
Total
Part 2 - List location of, and rent paid or payable, if any, for each place of business OUTSIDE New York City, nature of activities at each location (manufacturing, sales office, executive of-
fice, public warehouse, contractor, converter, etc.), and number of employees, their wages, salaries and duties at each location.
Complete Nature of Number of Wages,
Rent Duties
Address Activities Employees Salaries, Etc.
Total
SCHEDULE H Business Allocation - see instructions before completing this schedule
1. Did you make an election to use fair market value in the property factor? .............................................................G 1. I Yes I No
2. If this is your first tax year, are you making the election to use fair market value in the property factor? .................G 2. I Yes I No
3. Are you a manufacturing corporation electing to use a double weighted-receipts factor? .......................................G 3. I Yes I No
4. Is this the first year you are making the election? .....................................................................................................G 4. I Yes I No
G COLUMN A - NEW YORK CITY G COLUMN B - EVERYWHERE
Real estate owned ......................................................................... 1a. 1a.
1a.
Real estate rented - multiply by 8 (see instructions) (attach rider) ..... 1b. 1b.
1b.
Inventories owned........................................................................... 1c. 1c.
1c.
Tangible personal property owned (see instructions) ..................... 1d. 1d.
1d.
Tangible personal property rented - multiply by 8(see instructions) ..... 1e. 1e.
1e.
Total ................................................................................................ 1f. 1f.
1f.
Percentage in New York City (column A divided by column B) ....................................................................... 1g. %
1g.
Receipts in the regular course of business from:
2a. Sales of tangible personal property where shipments
are made to points within New York City ............... 2a.
2b. All sales of tangible personal property........................ 2b.
2c. Services performed ............................................... 2c. 2c.
2d. Rentals of property ................................................ 2d.
*30240891*
2d.
2e. Royalties ................................................................ 2e. 2e.
2f. Other business receipts ......................................... 2f. 2f.
2g. Total ....................................................................... 2g. 2g.
%
2h. Percentage in New York City (col. A of line 2g divided by col. B) .............................................................. 2h.
2i. Additional receipts factor (enter amount from line 2h, if applicable (see Instr.)) ............................................ 2i. %
3a. Wages, salaries and other compensation of employees,
except general executive officers (see instructions) ... 3a. 3a.
%
3b. Percentage in New York City (column A divided by column B)................................................................G 3b.
Total of the New York City percentages shown at lines 1g, 2h, 2i and 3b ...........................................................................G 4. %
4.
Business allocation percentage (line 4 divided by three, or by the actual number of percentages used if other than three and rounded
5.
%
to the nearest one hundredth of a percentage point) (If using Schedule I, enter percentage from part 1, line 8 or part 2, line 2.) (see Instructions).......G 5.
30240891 ATTACH ALL PAGES OF FEDERAL RETURN
5. NAME: ______________________________________ EIN: _____________________________________
Form NYC-3L - 2008 Page 5
S C H E D U L E I Business Allocation for Aviation Corporations and Corporations Operating Vessels
Part 1 Business allocation for aviation corporations
AVERAGE FOR THE YEAR
COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE
Aircraft arrivals and departures ............................................................ 1.
1.
%
New York City percentage (column A divided by column B) ................ 2.
2.
Revenue tons handled ......................................................................... 3.
3.
%
New York City percentage (column A divided by column B) ................ 4.
4.
Originating revenue .............................................................................. 5.
5.
New York City percentage (column A divided by column B) ................ 6. %
6.
Total of lines 2,4 and 6 ......................................................................... 7. %
7.
Allocation percentage (line 7 divided by three rounded to the nearest
8.
one hundredth of a percentage point) (enter on Schedule H, line 5) ........ 8. %
Part 2 Business allocation for corporations operating vessels in foreign commerce
NEW YORK CITY
COLUMN A - COLUMN B - EVERYWHERE
TERRITORIAL WATERS
Aggregate number of working days .................................................... 1.
1.
Allocation percentage (column A divided by column B rounded to the
%
2.
nearest one hundredth of a percentage point) (enter on Schedule H, line 5) ........ 2.
The following information must be entered for this return to be complete.
SCHEDULE J
(REFER TO INSTRUCTIONS BEFORE COMPLETING THIS SECTION.)
G 1a. New York City principal business activity _________________________________________________________________________________________
1b. Other significant business activities (attach schedule, see instructions) _________________________________________________________________
1c. Trade name of reporting corporation, if different from name entered on page 1 ___________________________________
I YES I NO
G 2. Is this corporation included in a consolidated federal return? ..............................................................................................................G G
G EIN __________________________
If quot;YESquot;, give parent's name G ____________________________________________
enter here and on page 1, line 25
I YES I NO
G 3. Is this corporation included in a New York City Combined General Corporation Tax Return? .............................................................G G
G EIN __________________________
If quot;YESquot;, give parent's name G ____________________________________________
G 4. Is this corporation a member of a controlled group of corporations as defined in IRC section 1563,
I YES I NO
disregarding any exclusion by reason of paragraph (b)(2) of that section? ........................................................................................ G
EIN _______________________________
If quot;YESquot;, give common parent corporationʼs name, if any _______________________________
enter here and on page 1, line 27
G 5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance
I YES I NO
corrected any taxable income or other tax base reported in a prior year, or are you currently under audit? .....................................G G
I Internal Revenue Service
If quot;YESquot;, by whom? State period(s): G Beg.:________________ G End.:________________
G
MMDDYY MMDDYY
I New York State Department of Taxation and Finance State period(s): G Beg.:________________ G End.:________________
G
MMDDYY MMDDYY
I YES I NO
G 6. If “YES” to question 5, has Form(s) NYC-3360 (Report of Federal/State Change in Tax Base) been filed? .......................................G G
7. Did this corporation make any payments treated as interest in the computation of entire net income to shareholders
owning directly or indirectly, individually or in the aggregate, more than 50% of the corporationʼs issued and
I YES I NO
outstanding capital stock? If “YES”, complete the following (if more than one, attach separate sheet) ....................G
Shareholderʼs name: ________________________________________________ SSN/EIN: ________________________________
*30250891*
Interest paid to Shareholder: _______________ Total Indebtedness to shareholder described above: ________________ Total interest paid: _______________
I YES I NO
Was this corporation a member of a partnership or joint venture during the tax year? ..............................................G
8.
If quot;YESquot;, attach schedule listing name(s) and Employer Identification Number(s).
At any time during the taxable year, did the corporation have an interest in real property (including a leasehold interest)
9.
I YES I NO
located in NYC or a controlling interest in an entity owning such real property?........................................................G
10. a) If quot;YESquot; to 9, attach a schedule of such property, indicating the nature of the interest and including the street
address, borough, block and lot number.
b) Was any NYC real property (including a leasehold interest) or controlling interest in an entity owning NYC real
I YES I NO
property acquired or transferred with or without consideration?.............................................................................G
I YES I NO
c) Was there a partial or complete liquidation of the corporation?..............................................................................G
I YES I NO
d) Was 50% or more of the corporationʼs ownership transferred during the tax year, over a three-year period or according to a plan?....G
I YES I NO
11. If quot;YESquot; to 10b, 10c or 10d, was a Real Property Transfer Tax Return (Form NYC-RPT) filed?................................G
12. If quot;NOquot; to 11, explain: __________________________________________________________________________
I YES I NO
13. Does the corporation have one or more qualified subchapter S subsidiaries?...........................................................G
If “YES”: Attach a schedule showing the name, address and EIN, if any, of each QSSS and indicate whether
30250891 the QSSS filed or was required to file a City business income tax return. (see instructions)
6. NAME: ______________________________________ EIN: _____________________________________
Form NYC-3L - 2008 Page 6
Federal Return Information
SCHEDULE K
The following information must be entered for this return to be complete.
Enter on lines 1 through 10 in the Federal Amount column the amounts reported on your federal return or pro-forma Federal return. (See instructions)
Federal 1120 M Federal Amount M
____________________________________________
1. Dividends ........................................................................................................................................................G 1. ____________________________________
2. Interest income ...............................................................................................................................................G 2. ____________________________________
3. Capital gain net income ..................................................................................................................................G 3. ____________________________________
4. Other income ..................................................................................................................................................G 4. ____________________________________
5. Total income....................................................................................................................................................G 5. ____________________________________
6. Bad debts........................................................................................................................................................G 6. ____________________________________
7. Interest expense .............................................................................................................................................G 7. ____________________________________
8. Other deductions ............................................................................................................................................G 8. ____________________________________
9. Total deductions..............................................................................................................................................G 9. ____________________________________
10. Net operating loss deduction........................................................................................................................ G 10. ____________________________________
COMPOSITION OF PREPAYMENTS SCHEDULE
14 DATE AMOUNT
PREPAYMENTS CLAIMED ON SCHEDULE A, LINE
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 14) ..................................................
Alternative Tax Worksheet Refer to page 5 of instructions before computing the alternative tax.
Net income/loss (See instructions) ........................................................................................................................................ 1. $ ________________________
Enter 100% of salaries and compensation for the taxable year paid to stockholders owning more than
5% of the taxpayer’s stock. (See instructions.) ........................................................................................................................................................... 2. $_______________________________
Total (line 1 plus line 2) ........................................................................................................................................................ 3. $ ________________________
Statutory exclusion - Enter $40,000. (if return does not cover an entire year, exclusion must be prorated
4. $ ________________________
based on the period covered by the return) ..........................................................................................................................
Net amount (line 3 minus line 4).......................................................................................................................................... 5. $ ________________________
22.5% of net amount (line 5 X 22.5%) .............................................................................................................................. 6. $ ________________________
Investment income to be allocated (Schedule B, line 23b. Do not enter more than amount on line 6 above.
7. $ ________________________
Enter quot;0quot; if not applicable.) .....................................................................................................................................................
Business income to be allocated (line 6 minus line 7) ......................................................................................................... 8. $ ________________________
*30260891*
%
Allocated investment income (line 7 x 9. $ ________________________
investment allocation % from Schedule. D, line 2F) ...............................................
%
Allocated business income (line 8 x business allocation % from Schedule H, line 5)...................................................... 10. $ ________________________
Taxable net income (line 9 plus line 10) ............................................................................................................................. 11. $ ________________________
8.85% (.0885)
Tax rate ................................................................................................................................................................................. 12. _________________________
Alternative tax (line 11 x line 12) Transfer amount to page 1, Schedule A, line 3 .............................................................. 13. $ ________________________
Attach copy of all pages Make remittance payable to the order of: To receive proper credit,
of your federal tax return NYC DEPARTMENT OF FINANCE you must enter your cor-
rect Employer Identifica-
or pro forma federal tax Payment must be made in U.S. dollars, tion Number on your tax
return. drawn on a U.S. bank. return and remittance.
MAILING INSTRUCTIONS
RETURNS CLAIMING REFUNDS ALL OTHER RETURNS
RETURNS WITH REMITTANCES
NYC DEPARTMENT OF FINANCE NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
GENERAL CORPORATION TAX GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
P.O. BOX 5050 P.O. BOX 5060
P.O. BOX 5040
KINGSTON, NY 12402-5050 KINGSTON, NY 12402-5060
KINGSTON, NY 12402-5040
The due date for the calendar year 2008 return is on or before March 16, 2009.
30260891
For fiscal years beginning in 2008, file on or before the 15th day of the 3rd month following the close of fiscal year.