Form Ct-32-S - New York Bank S Corporation Franchise Tax Return
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CT-32-S
New York State Department of Taxation and Finance
New York Bank S Corporation
Franchise Tax Return
Tax Law – Articles 32 and 22
All filers must enter tax period:
Amended
beginning
ending
return
Employer identification number
File number
Business telephone number
If you have any subsidiaries
If you claim an
incorporated outside NYS,
overpayment, mark
(
)
mark an X in the box
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
NAICS business code number
If address above
If your name, employer identification number, address,
Audit (for Tax Department use only)
(from federal return)
is new, mark an
or owner/officer information has changed, you must
X in the box
file Form DTF-95. If only your address has changed,
you may file Form DTF-96. You can get these forms
Principal business activity
from our Web site, or by fax, or phone. See Need
help? in the instructions.
Number of shareholders
New York assets
Total assets everywhere
ZIP code (U.S. headquarters) or
Name of country (foreign headquarters)
County code
Type
of
Clearing house
Savings
Other commercial:
bank
Payment enclosed
A. Pay amount shown on line 20. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A.
Computation of tax and installment payments of estimated tax
(see instructions, Form CT-32-S-I)
1 Entire net income (ENI) from Form CT-32, Schedule B, line 59a
1.
...........................
(see instructions)
2 ENI allocation percentage
......................................................................................
2.
%
(see instructions)
3
4 Optional depreciation adjustments from Form CT-32, Schedule E, line 77, and Schedule F, line 82
4.
5
6
7
8
9 Fixed dollar minimum .........................................................................................................................
9.
250 00
10 Franchise tax
10.
..............................................................................................
(enter amount from line 9)
11 Special additional mortgage recording tax credit from Form CT-43 ................................................. 11.
12 Net franchise tax
12.
...........................................................
(subtract line 11 from line 10; see instructions)
First installment of estimated tax for next period:
13a If you filed an application for extension, enter amount from Form CT-5.4, line 2 ................................ 13a.
1 3b If you did not file Form CT-5.4, and line 12 is over $1,000, see instructions .................................... 13b.
14 Total
.................................................................................................... 14.
(add line 12 and line 13a or 13b)
15 Total prepayments from line 29 ........................................................................................................ 15.
16 Balance
.......................................................... 16.
(if line 15 is less than line 14, subtract line 15 from line 14)
17 Penalty for underpayment of estimated tax
......
17.
(mark an X in the box if Form CT-222 is attached)
18 Interest on late payment ...................................................................................................................
18.
19 Late filing and late payment penalties ..............................................................................................
19.
20 Balance due
20.
..................
(add lines 16 through 19 and enter here; enter payment amount on line A above)
21 Overpayment
.................................................. 21.
(if line 14 is less than line 15, subtract line 14 from line 15)
22 Amount of overpayment to be credited to next period .....................................................................
22.
23 Refund of overpayment
.........................................................................
23.
(subtract line 22 from line 21)
24 Issuer’s allocation percentage
........................
24.
%
(see instructions for Form CT-32, Form CT-32-I, page 14)
Attach a complete copy of your federal returns.
42501060094
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