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

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CT-32
New York State Department of Taxation and Finance
Banking Corporation Franchise Tax Return
Tax Law — Article 32
All filers must enter tax period:
Amended return
beginning
ending
Employer identification number (EIN)
File number
Business telephone number
If you claim an
If address/phone
overpayment, mark
below is new,
(
)
an X in the box
mark an X in the box
Legal name of corporation
Trade name/DBA
Date of incorporation
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
County code
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
Audit (for Tax Department use only)
NAICS business code number
(from federal return)
If you need to update your address or phone information for corporation tax, or
other tax types, you can do so online. See Business information in Form CT-1.
Principal business activity
ZIP code (U.S. headquarters)
Name of country (foreign headquarters)
or
New York assets
Type of bank
Clearinghouse
Savings
Other commercial
Total assets everywhere
If the IRS has completed an audit of any of your returns in the past 5 years,
list years
.
During the tax year, did you do business in the Metropolitan Commuter Transportation District (MCTD)? .............. Yes
No
If Yes, you must file Form CT-32-M.
A. Pay amount shown on line 15. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
B. Federal return filed:
Attach a complete copy of your federal return.
(mark an X in one box)
Form 1120
Form 1120F
Consolidated basis
Other:
C. If you included a qualified subchapter S subsidiary (QSSS) in this return, mark an X in the box and attach Form CT-60-QSSS .........
D. Are you a member of a federal consolidated group? .......................................................................................... Yes
No
If Yes, complete items a through c below.
a. Number of corporations included in the federal consolidated group .............................................
b. Total consolidated federal taxable income (FTI) before the net operating loss (NOL) deduction ...
c. If 65% or more of the voting stock of this corporation is owned or controlled, directly or indirectly,
by another corporation, give the name and EIN of that corporation below.
Legal name of corporation
EIN
E. If you are an authorized foreign bank holding company or an authorized foreign corporation that is 65% or more owned by a
banking corporation or a bank holding company as defined in the instructions under Who must file, item D, mark box. ......
F. Did you include a disregarded entity in this return? ( mark an X in the appropriate box ) .................................... Yes
No
If Yes, enter the name and EIN below. If more than one, attach list with names and EINs.
420001120094
Legal name of disregarded entity
EIN

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