Form Nyc 202 Ez - Unincorporated Business Tax Return For Individuals - 2006
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1
2NYC
UNINCORPORATED BUSINESS
202
TAX RETURN FOR INDIVIDUALS
EZ
F I N A N C E
NEW YORK
THE CITY OF NEW YORK
DEPAR TMENT OF FINANCE
n y c . g o v / f i n a n c e
-
DO NOT WRITE IN THIS SPACE
FOR OFFICIAL USE ONLY
Check "yes" if you claim any 9/11/01-related federal tax benefits (see inst.)
YES
2006
For CALENDAR YEAR 2006 or FISCAL YEAR beginning ____________________, 2006 and ending________________________
Check box ( ) if you have ceased operations. Attach a copy of your entire
Final return. . . .
Amended return . . . .
federal Form 1040 and statement showing disposition of business property.
First name and initial
Last name
SOCIAL SECURITY NUMBER
Business name
IF YOU HAVE AN EMPLOYER IDENTIFICATION NUMBER, ENTER IT HERE
Business address (number and street)
NEW YORK STATE SALES TAX ID NUMBER - ENTER 9, 10 OR 11 DIGITS
City and State
Zip Code
Business Telephone Number
Nature of business or profession
BUSINESS CODE NUMBER
FROM FEDERAL SCHEDULE C:
Date business began in NYC:
Date business ended in NYC:
(if applicable)
mm/dd/yy
mm/dd/yy
This form is for individuals who are REQUIRED to file an Unincorporated Business Tax Return and have no tax due. An individual member of a single member
limited liability company (“SMLLC”) that has elected to disregard the separate existence of the SMLLC for federal tax purposes is subject to the Unincorporated
Business Tax as an individual if the activities of the SMLLC would be considered an unincorporated business carried on in the City. An individual engaged in an
unincorporated business is required to file an Unincorporated Business Tax return only if:
The business’s gross income, before any deduction for cost of goods sold or services performed, exceeds $75,000; or
The unincorporated business taxable income of the business exceeds $35,000.
IF YOU ARE ENGAGED EXCLUSIVELY IN AN ACTIVITY EXEMPT FROM UNINCORPORATED BUSINESS TAX OR YOUR
INCOME IS BELOW THE FILING THRESHOLDS NOTED ABOVE, YOU ARE NOT REQUIRED TO FILE A RETURN.
To quickly determine whether you may use this form, refer to the table on the reverse side.
You have NYC modifications other than the addback of Income and Unincorporated Business Taxes on Schedule B, line 9 of Form NYC-202.
For a complete list of modifications, see instructions for Form NYC-202.
YOU MAY NOT USE
You allocate total business income within and without NYC. (If you allocate 100% of your business income to NYC, you are entitled to use this form.)
THIS FORM IF:
You file as an estate or trust.
You claim any credits from Forms NYC-114.5, NYC-114.6, NYC-114.8 or NYC-114.9.
(See Form NYC-202 instructions for complete filing requirements.)
YOU MUST COMPLETE THE ADDITIONAL INFORMATION SECTION ON PAGE 2
1. Net profit (loss) from federal Schedule C (attach federal Schedule C or Schedule C-EZ) (see instr.)
1.
2. Additional business/professional income (loss) such as sale of business assets, rental
2.
income, and royalties from federal Form 1040, page 1 (attach copy) (see instructions)................
3. Income taxes and Unincorporated Business Tax paid this year and deducted on federal
3.
Schedule C or Schedule C-EZ (attach list) (see instructions) ........................................................
4.
(add lines 1, 2 and 3) (If this amount exceeds
TOTAL UNINCORPORATED BUSINESS INCOME
4.
$55,000, you must use Form NYC-202) .........................................................................................
5. Enter the number of months in business in NYC during the tax year
5.
(
) .................................................................................................
THIS LINE MUST BE COMPLETED
6. Enter the appropriate maximum total allowed income from table on reverse side, based
00
6.
on the number of months in business during the tax year ...........................................................
7. Compare the amount on line 4 with the amount on line 6. Line 4 must not exceed line 6
7.
by more than $100. (If line 4 exceeds line 6 by more than $100, you must use Form NYC-202) ......
8. Enter payment of estimated Unincorporated Business Tax including carryover credit
from previous year and payment with extension, NYC-62. Since your tax due is zero,
this amount is your overpayment (see instructions).....................................................................
8.
9. Amount of line 8 to be refunded ..................................................................................................
9.
10. Amount of line 8 to be credited to 2007 estimated tax on Form NYC-5UBTI..............................
10.
11 . Enter New York City rent deducted on federal Schedule C or C-EZ
....................................
THIS LINE MUST BE COMPLETED
11.
CERTIFICATION
CERTIFICATION. 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
Taxpayer’s
Preparer's Social Security Number or PTIN
Signature:
Title:
Date
mm/dd/yy
P
'
REPARER
S
Preparer’s
Preparer’s
:
USE ONLY
signature:
printed name:
Date
Firm's Employer Identification Number
mm/dd/yy
Check if self-
employed
Firm's name
Address
Zip Code
YOU MUST ATTACH A COPY OF FEDERAL SCHEDULE C OR SCHEDULE C-EZ TO YOUR RETURN AND COMPLETE THE ADDITIONAL INFORMATION SECTION ON PAGE 2. SEE OVER FOR MAILING INSTRUCTIONS.
NYC-202EZ - 2006
60310691
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