Form Nyc-4s - General Corporation Tax Return - 2013
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2G G E E N N E E R R A A L L C C O O R R P P O O R R A A T T I I O O N N T T A A X X R R E E T T U U R R N N
- - 4 4 S S
2013
NEW YORK CITY DEPARTMENT OF FINANCE
TM
For CALENDAR YEAR 2013 or FISCAL YEAR beginning _______________ 2013 and ending _________________
Finance
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Enter 2-character special condition code, if applicable (see inst):
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Amended
Final return
Special short period return
Check box if you are filing
return
Check box if the corporation has ceased operations.
(See Instructions)
a 52- 53-week taxable year
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Check box if a pro-forma federal return is attached
Check box if you claim any 9/11/01-related federal tax benefits (see inst.)
Name
Taxpayer’s Email Address:
__________________________________________
In Care Of
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
Date business ended in NYC
Computation of Tax
S C H E D U L E A
BEGIN WITH SCHEDULES B THROUGH E ON PAGE 2. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.
A. Payment
Payment Amount
Amount included with Form NYC-200V ..........................................................................A.
Net income (from Schedule B, line 8)..................................
1.
1.
1.
X .0885
Total capital (from Schedule C, line 7) (see instr.) ............... 2a.
2a.
2a.
X .0015
Total capital - Cooperative Housing Corps. (see instr.) ....... 2b.
2b.
2b.
X .0004
Cooperatives - enter:
BORO
BLOCK
LOT
2c.
Compensation of stockholders (from Schedule D, line 1) ........... 3a.
3a.
Alternative tax (see instructions) ................................................................................................... 3b.
3b.
Minimum tax (see instructions) - NYC Gross Receipts:
....... 4.
4.
Tax (line 1, 2a, 2b, 3b or 4, whichever is largest) .......................................................................... 5.
5.
First installment of estimated tax for period following that covered by this return:
6.
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ................... 6a.
(b) If application for extension has not been filed and line 5 exceeds $1,000,
enter 25% of line 5 (see instructions)........................................................................................ 6b.
Total before prepayments (add lines 5 and 6a or 6b)..................................................................... 7.
7.
Prepayments (from Prepayments Schedule, line G) (see instructions).......................................... 8.
8.
Balance due (line 7 less line 8)....................................................................................................... 9.
9.
Overpayment (line 8 less line 7) ................................................................................................... 10.
10.
Interest (see instructions) ............................................................. 11a.
11a.
Additional charges (see instructions) ............................................ 11b.
11b.
Penalty for underpayment of estimated tax ( attach Form NYC-222) ........ 11c.
11c.
Total of lines 11a, 11b and 11c ...................................................................................................... 12.
12.
Net overpayment (line 10 less line 12).......................................................................................... 13.
13.
Direct deposit - fill out line 14c OR
Amount of line 13 to be: (a) Refunded -
Paper check ....... 14a.
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14.
(b) Credited to 2014 estimated tax ......................................................... 14b.
14c.
Routing
Account
ACCOUNT TYPE
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Checking
Savings
Number
Number
TOTAL REMITTANCE DUE (see instr.) Enter payment amount on line A above......................... 15.
15.
.. 16.
16.
NYC rent deducted on federal return
(see instr.) THIS LINE MUST BE COMPLETED
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Federal return filed:
1120
1120C
1120S
1120F
1120H
17.
............................................................................................... 18.
Gross receipts or sales from federal return
18.
.............................................................................................................. 19.
Total assets from federal return
19.
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.
Firm's Email Address:
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I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES
____________________________________
Officerʼs
Preparer's Social Security Number or PTIN
signature:
Title:
Date:
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Check if self-
Preparer's
Preparerʼs
employed:
signature:
printed name:
Date:
Firm's Employer Identification Number
Firm's name
Address
Zip Code
(or yours, if self-employed)
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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. Attach copy of all pages of your
federal tax return or pro forma federal tax return. To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.
30411391
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 - 2013
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