IT-204 ( 2014 ) Page 7 of 8
Section 9 – Other information
116a New York source gross income
....................................................................... 116a
(see instructions)
116b MCTD allocation percentage
........................................................................... 116b
%
(see instructions)
117a Did the partnership make an IRC 1060 election? ............................................................................................... Yes
No
117b Enter the nine-digit tax identification number associated with your group return, if one is filed for this partnership 117b
117c Is this partnership a partner in another partnership or LLC? (
If Yes, list the names and EINs below;
.................................................................................................................. Yes
No
submit additional sheets if necessary.)
Name of entity
EIN
Section 10 – New York allocation schedule
Part 1 – List all places, both in and out of NYS, where the partnership carries on business
(submit additional sheets if necessary)
Street address
City and state
Description
(see instructions)
118 Do books and records reflect income earned in New York?
.................................. Yes
No
(If Yes, do not complete Part 2.)
Part 2 – Formula basis allocation of income if books and records do not reflect income earned in New York
Items used as factors
A – Totals – in and out of NYS
B – New York State amounts
C – Percent col. B
is of col. A
Property percentage
(see inst.)
Dollars
Dollars
119 Real property owned ............. 119
119
120 Real property rented from others 120
120
121 Tangible personal property owned 121
121
122 Property percentage
(add lines 119,
.............. 122
122
122
%
120, and 121; see instr.)
123 Payroll percentage
123
123
123
%
(see instr.)
124 Gross income percentage
............................... 124
124
124
%
(see instr.)
125 Total of percentages
.......................................................................... 125
%
(total column C, lines 122, 123, and 124)
126 Business allocation percentage
126
%
(divide line 125 by three or by actual number of percentages if less than three)
Section 11 – Partners’ credit information
(see instructions)
Has the partnership (or an entity of which the partnership is an owner) been convicted of Bribery
Involving Public Servants and Related Offenses, Corrupting the Government, or Defrauding the
Government (NYS Penal Law Article 200 or 496, or section 195.20)? ......................................................................... Yes
No
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