Form Ct-32-A - Banking Corporation Combined Franchise Tax Return - New York State Department Of Taxation And Finance - 2012

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CT-32-A
New York State Department of Taxation and Finance
Banking Corporation Combined
Franchise Tax Return
Tax Law — Article 32
All filers must enter tax period:
Amended
beginning
ending
return
Employer identification number (EIN)
File number
Business telephone number
If you claim an
overpayment, mark
(
)
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
NAICS business code number
(from federal return)
If address/phone
Audit (for Tax Department use only)
If you need to update your address or
above is new,
phone information for corporation tax,
mark an X in the box
or other tax types, you can do so online.
Principal business activity
See Business information in Form CT-1.
ZIP code (U.S. headquarters)
Name of country (foreign headquarters)
County code
New York assets
or
Type of bank
Total assets everywhere
Clearinghouse
Savings
Other commercial:
Federal return filed:
1120
1120F
Consolidated
Other:
If the IRS has completed an audit of any of your returns in the past 5 years, list years:
Did you do business in the Metropolitan Commuter Transportation District during the tax year? ...... Yes
No
If Yes, you must file Form CT-32-M.
If a captive real estate investment trust (REIT) or captive regulated investment company (RIC) is included in this return, mark an X in
the box
..........................................................................................................................................................................
(for definitions, see instructions)
If an overcapitalized captive insurance company is included in this return, mark an X in the box
................................
(for definition, see instructions)
A. Pay amount shown on line 17. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Schedule A — Computation of combined tax and payment of estimated tax
(see instructions)
1 Allocated taxable entire net income (ENI) from line 59 ................
x .071
1
2 Allocated combined alternative ENI from line 68, column E ........
2
× .03
3 Allocated combined taxable assets from line 72, column E .........
× .0001
3
250 00
4 Fixed minimum tax for parent corporation only ................................................................................
4
5 Combined franchise tax
5
......................................
(amount from line 1, 2, 3, or 4, whichever is greatest)
6 Tax credits
6
.............................................................................................................
(see instructions)
7 Net franchise tax
......................................................................................
7
(subtract line 6 from line 5)
8 Combined fixed minimum tax for member corporations
(number of taxable member
8
................................................................
corporations
× $250; see instructions)
9 Total combined franchise tax
..............................................................................
9
(add lines 7 and 8)
First installment of estimated tax for the next period:
10a If you filed a request for extension, enter amount from Form CT-5.3, line 5 ..................................
10a
10b If you did not file Form CT-5.3 and line 7 is over $1,000, see instructions ....................................
10b
11 Total
.....................................................................................................
11
(add line 9 and line 10a or 10b)
12 Total prepayments from line 210.....................................................................................................
12
13 Balance
13
..........................................................
(if line 12 is less than line 11, subtract line 12 from line 11)
14 Estimated tax penalty
............
14
(see instructions; mark an X in the box if Form CT-222 is attached)
15 Interest on late payment
........................................................................................
15
(see instructions)
16 Late filing and late payment penalties
16
...................................................................
(see instructions)
17 Balance due
.................
17
(add lines 13 through 16 and enter here; enter payment amount on line A above)
(continued)
421001120094

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