Form Nyc-202 Draft - Unincorporated Business Tax Return For Individuals And Single-Member Llcs - 2017
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Estates and Trusts using an EIN as their primary identifier must use Form NYC-202EIN
UNINCORPORATED BUSINESS TAX RETURN
TM
2017
Department of Finance
F O R I N D I V I D U A L S A N D S I N G L E - M E M B E R L L C s
For CALENDAR YEAR 2017 beginning ___________________________ and ending ____________________________
Name
n
First name and initial
Last name
TAXPAYER’S EMAIL ADDRESS
Change
In Care Of
SOCIAL SECURITY NUMBER
Business name
Business address (number and street)
Address
n
Change
City and State
Zip Code
Country (if not US)
BUSINESS CODE NUMBER
FROM FEDERAL SCHEDULE C:
Business Telephone Number
Date business began in NYC (mm-dd-yy) Date business ended in NYC (mm-dd-yy)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
n
Final return - Ceased operations. Attach copy of your entire federal Form 1040 and statement showing disposition of business property.
n
n
Engaged in a fully exempt unincorporated business activity
Engaged in a partially exempt unincorporated business activity
n
nn
Claim any 9/11/01-related federal tax benefits (see instructions)
Enter 2‑character special condition code, if applicable (see instructions)
Computation of Tax
SCHEDULE A
BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
Payment Amount
Payment
A.
Amount being paid electronically with this return
A.
1. Business income (from page 3, Schedule B, line 27)
................................................................................ 1.
.
2. Business allocation percentage from Schedule C, line 5. (If not allocating, enter 100%)..
%
2.
3. If line 2 is less than 100%, enter income or loss on NYC real property
....................
3.
(see instructions)
4. Balance (line 1 less line 3)................................................................................................................
4.
5. Multiply line 4 by the business allocation percentage on line 2........................................................
5.
6. Amount from line 3 (NYC real property income and gain not subject to allocation) (
see instructions)...
6.
7. Investment income (from page 3, Schedule B, line 26)....................................................................
7.
.
8. Investment allocation percentage (from page 4, Schedule D, line 2).................................
%
8.
9. Multiply line 7 by the investment allocation percentage from line 8
...........................
9.
(see instructions)
10. Total before NOL deduction (sum of lines 5, 6 and 9 or line 1 and line 9)
(see instructions for line 2)..
10.
11. Deduct: NYC net operating loss deduction (from Form NYC-NOLD-UBTI, line 7)
..
11.
(see instructions)
12. Balance before allowance for taxpayer’s services (line 10 less line 11).........................................
12.
13. Less: allowance for taxpayer’s services - do not enter more than 20% of line 12 or $10,000,
whichever is less (see instructions).................................................................................................
13.
14. Balance before exemption (line 12 less line 13) .............................................................................
14.
15. Less: exemption - $5,000 (taxpayer operating more than one business or short period
taxpayer, see instructions)...............................................................................................................
15.
16. Taxable income (line 14 less line 15)
.......................................................................
(see instructions)
16.
17. Tax before business tax credit (4% of amount on line 16)
..................................................................... 17.
18. Less: business tax credit (select the applicable credit condition from the Business Tax Credit
Computation schedule on the bottom of page 2 and enter amount)
...........
(see instructions)
18.
19. UNINCORPORATED BUSINESS TAX (line 17 less line 18)
..................................
(see instructions)
19.
60211791
THIS RETURN MUST BE SIGNED. (SEE PAGE 5 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS.)
NYC-202 2017
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