Form Ct-186-P - Utility Services Tax Return - Gross Income (1998) - New York State Department Of Taxation And Finance Page 2

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Page 2 CT-186-P (1998)

Schedule A - Computation of Gross Income

Part I – Computation of receipts from utility services

Column A

Column B

1/1/98 — 9/30/98

10/1/98 — 12/31/98

17 Receipts from the sale of gas and electricity for ultimate

consumption or use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 ●

●

18 Receipts from the sale of steam for ultimate consumption or

use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 ●

●

19 Receipts from the sale of water for ultimate consumption or

use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 ●

●

20 Receipts from the sale of refrigeration for ultimate consumption

or use in New York State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 ●

●

21 Receipts from the sale of services rendered in New York State . . . . . . . . . . . . . 21 ●

●

22 Receipts from the sale of merchandise in New York State . . . . . . . . . . . . . . . . . . 22 ●

●

23 ●

●

23 All other receipts from sales made or services rendered in New York State

. . . . . . . . . . . . . . . . 24 ●

●

24 Receipts before allowable deductions

(add lines 17 through 23)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 ●

●

25 Allowable deductions from receipts

(attach list)

. . . . . . . . . . . . . . 26 ●

●

26 Receipts after allowable deductions

(subtract line 25 from line 24)

Part II – Receipts from interest and dividends allocated to New York State

(attach list, if necessary)

Column A

Column B

Name of entity

Type of

Amount of interest and

Issuer’s

1/1/98 - 9/30/98

10/1/98 - 12/31/98

security

dividends received

allocation

(multiply column 3 by

percentage

column 4)

. . . 27 ●

●

27 Interest and dividends allocated to New York State

(total Columns A and B)

28 Receipts from royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 ●

●

. . . . . 29 ●

●

29 Total receipts from interest, dividends, and royalties

(add lines 27 and 28)

Part III — Computation of proﬁts

(see instructions)

30 Proﬁts from the sale of securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 ●

●

31 Proﬁts from the sale of real property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 ●

●

32 Proﬁts from the sale of personal property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 ●

●

33 All other proﬁts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 ●

●

. . . . . . . . . . . . . . . . . . 34 ●

●

34 Proﬁts before allowable deductions

(add lines 30 through 33)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 ●

●

35 Allowable deductions from proﬁts

(attach list)

. . . . . . . . . . . . . . . . 36 ●

●

36 Proﬁts after allowable deductions

(subtract line 35 from line 34)

Part IV — Computation of tax on gross income

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 ●

●

37 Gross income

(add lines 26, 29, and 36)

38 Tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 ●

.035 ●

.0325

39 Tax on gross income

(if the total of line 37, Columns A and B is greater

. . . . . . . . 39 ●

●

than $500, multiply line 37 by line 38; otherwise, enter ‘‘0’’ in each column)

40 ●

40 Total tax on gross income

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

(add line 39, Columns A and B; enter here and on line 1)