Form Ct-186-P - Utility Services Tax Return - Gross Income (1998) - New York State Department Of Taxation And Finance

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New York State Department of Taxation and Finance

CT-186-P

Utility Services Tax Return — Gross Income

Tax Law — Article 9, Section 186-a

For calendar year 1998

Employer identiﬁcation number

File number

For ofﬁce use only

Check box if

□

overpayment claimed

Legal name of corporation

Trade name / DBA

Date received

Mailing name (if different from legal name) and address

State or country of incorporation

PLACE LABEL HERE

c / o

Number and street or PO box

Date of incorporation

City

State

ZIP code

Foreign corporations: date began

business in NYS

Audit use

If address above is new,

If your name, employer identiﬁcation number, address, or owner / ofﬁcer information has changed,

Business telephone number

check box (see

□

you must ﬁle Form DTF-95

. If you need Form DTF-95, call 1 800 462-8100 to

(see instructions)

(

)

instructions)

request one. From areas outside the U.S. and outside Canada, call (518) 485-6800.

●

□ NAICS

Business activity code number (from federal return;

Date came under the supervision of New York State

see instructions)

Department of Public Service

●

□ Other

Type of service or commodity you resell

(check all that apply)

□

●

Gas

Electricity

Steam

Water

Refrigeration

If this is your ﬁrst return, enter name of prior owner or operator, if any

Address of prior owner or operator

If this is your ﬁnal return, enter name of new owner, if any

Address of new owner

●

Metropolitan Transportation Business Tax (MTA Surcharge)

□

If Yes, you must ﬁle Form CT-186-P/M.

Do you do business in the Metropolitan Commuter Transportation District?

Yes

(see instructions)

Payment enclosed

Payment — pay amount shown on line 11. Make check payable to: New York State Corporation Tax

. . . . . . Attach your payment here.

Computation of Tax

1 Tax on gross income

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(amount from line 40)

2 Power for Jobs tax credit

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(see instructions)

3 Net tax

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(subtract line 2 from line 1)

First installment of estimated tax for next period:

4a If a request for extension was ﬁled, enter amount from Form CT-5.9, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . .

4b If Form CT-5.9 was not ﬁled and line 3 is over $1,000, enter 25% (.25) of line 3 . . . . . . . . . . . . . . . . . . . . .

5 Total

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(add lines 3 and 4a or 4b)

6 Total prepayments

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(from line 46)

7 Balance

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(if line 6 is less than line 5, subtract line 6 from line 5)

8 Penalty for underpayment of estimated tax

. . .

(check box if Form CT-222 is attached

if none, enter ‘‘0’’).

9 Interest on late payment

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(see instructions)

10 Late ﬁling and late payment penalties

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(see instructions)

11 Balance due

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(add lines 7 through 10; enter payment on line A above)

12 Overpayment

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(if line 5 is less than line 6, subtract line 5 from line 6)

13 Amount of overpayment to be credited to next period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Balance of overpayment

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(subtract line 13 from line 12)

15 Amount to be credited to Form CT-186-P/M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Amount of overpayment to be refunded

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(subtract line 15 from line 14)

Certiﬁcation. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.

Signature of elected ofﬁcer or authorized person

Ofﬁcial title

Date

Firm’s name

ID number

Date

(or yours if self-employed)

Address