GENERAL CORPORATION TAX RETURN
4S
2009
NEW YORK CITY DEPARTMENT OF FINANCE
NYC
TM
E Z
Finance
I I
Check box if you are filing
a 52- 53-week taxable year
For CALENDAR YEAR 2009 or FISCAL YEAR beginning _______________ 2009 and ending ___________________
G
I I
I I
I I
Amended return
Final return
Check box if the corporation has ceased operations.
Special short-period return (See inst.)
G
G
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
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULES B1 or B2 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.
Payment Enclosed
A. Payment
Enter amount shown on line 11 - Make check payable to: NYC Department of Finance
G
X .0885..
1. Net income (from Schedule B1, line 3 or B2, line 6)
1.
1.
G
G
2. Minimum tax (See instructions) - NYC Gross Receipts:
................. 2.
G
3. Tax (line 1 or 2, whichever is larger) ..............................................................................................
3.
G
4. First installment of 2010 estimated tax:
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT..........
4a.
G
(b) If application for extension has not been filed and line 3 exceeds $1,000,
enter 25% of line 3 (see instructions) .......................................................................................
4b.
G
5. Total before prepayments (add lines 3 and 4a or 4b)......................................................................
5.
G
6. Prepayments (see instructions) .......................................................................................................
6.
G
7. Balance due (line 5 less line 6)........................................................................................................
7.
G
8. Overpayment (line 6 less line 5)......................................................................................................
8.
G
9. Interest (see instructions) .................................................................... 9.
10. Amount of line 8 to be: (a) Refunded ...........................................................................................
10a.
G
(b) Credited to 2010 estimated tax .......................................................
10b.
G
11. TOTAL REMITTANCE DUE (see instructions) Enter payment amount on line A above ...............
11.
G
12. Federal return filed:
1120
1120C
1120S
1120H
I I
I I
I I
I I
G
G
G
G
YOUR FEDERAL RETURN SHOULD NOT BE ATTACHED TO THIS FORM
13. Gross income...............................................................................................................................
13.
G
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
I I
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ............................................YES
Officerʼs
G Preparer's Social Security Number or PTIN
signature:
Title:
Date:
I I
Check if self-
Preparer's
Preparerʼs
employed:
signature:
printed name:
Date:
G Firm's Employer Identification Number
Firm's name
Address
Zip Code
(or yours, if self-employed)
L
L
L
To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE
Payment must be made in U.S.dollars, drawn on a U.S. bank
31110993
AT TA C H R E M I T TA N C E T O T H I S PA G E O N LY
NYC-4S-EZ - 2009