Form Nyc-204 - Unincorporated Business Tax Return For Partnerships (Including Limited Liability Companies) - 2017
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6-204
Single member LLCs using SSN as their primar y identifier must use Form NYC-202
UNINCORPORATED BUSINESS TAX RETURN
TM
2017
Department of Finance
FOR PARTNERSHIPS (INCLUDING LIMITED LIABILITY COMPANIES)
For CALENDAR YEAR 2017 or FISCAL YEAR beginning
2017, and ending
___________________________
______________________________
Name
Name
n
TAXPAYER’S EMAIL ADDRESS
Change
In Care of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
Address
n
Change
City and State
Zip Code
Country (if not US)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began in NYC
Date business ended in NYC
n
n
n
n
Entity Type:
general partnership
registered limited liability partnership
limited partnership
limited liability company
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
n
n
n
Final return - ceased operations
Federal Return filed:
1065
1065-B
n
n
Engaged in a fully exempt unincorporated business activity
Engaged in a partially exempt unincorporated business activity
n
nn
Claim any 9/11/01-related federal tax benefits (see instructions)
Enter 2‑character special condition code, if applicable (see instructions)
C o m p u t a t i o n o f Ta x
SCHEDULE A
B E G I N W I T H S C H E D U L E B O N PA G E 3 . C O M P L E T E A L L O T H E R S C H E D U L E S . T R A N S F E R A P P L I C A B L E A M O U N T S TO S C H E D U L E A .
Payment Amount
A. Payment
A.
Amount being paid electronically with this return
1. Business income (from page 3, Schedule B, line 31)....................................................................
1.
.
2. Business allocation percentage from Schedule E, line 5. (if not allocating, enter 100%) ...... 2.
%
3a. If line 2 is less than 100%, enter income or loss on NYC real property (see instructions) ........... 3a.
3b. Enter allocated business income, or subtract business loss, from other partnerships (see instructions) ...... 3b.
4. Balance (line 1 less line 3a) ..........................................................................................................
4.
5. Multiply line 4 by the business allocation percentage from line 2..................................................
5.
6. Total of lines 3a and 3b. (see instructions) ....................................................................................
6.
7a. Investment income (from page 3, Schedule B, line 30)................................................................. 7a.
7b. Add allocated investment income, or subtract investment loss, from other partnerships (see instr.) ... 7b.
.
8. Investment allocation percentage (IAP) (from page 4, Schedule D, line 2) ...................... 8.
%
9. Multiply line 7a by the IAP from line 8. Add the amount on line 7b. (see instructions).................
9.
10. Total before NOL deduction (See instructions) .............................................................................
10.
11. Deduct NYC net operating loss deduction (from Form NYC-NOLD-UBTP, line 11) (see instructions) .
11.
12. Balance before allowance for active partners' services (line 10 less line 11) ...............................
12.
13. Less: allowance for active partners' services (if line 12 is a loss, enter "0") (see instructions)
Number of active partners claimed............................................................................
#
13.
14. Balance before specific exemption (line 12 less line 13)............................................................... 14.
15. Less: specific exemption (see instructions and attach schedule) (if line 12 is a loss, enter "0") ... 15.
16. Taxable income (line 14 less line 15) ............................................................................................ 16.
17. Tax before business tax credit (4% of amount on line 16)............................................................. 17.
18. Less: business tax credit (select the applicable credit condition from the sch. on page 2 and
enter amount) (see instructions).................................................................................................... 18.
19. Total tax before Unincorporated Business Tax paid credit (line 17 less line 18) (see instructions). 19.
20. Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7) (see instructions) . 20.
21. UNINCORPORATED BUSINESS TAX (line 19 less line 20) (if the balance is less than "0", enter "0" ) (see instr.) . 21.
60411791
THIS RETURN MUST BE SIGNED, (SEE PAGE 6 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS)
NYC-204 - 2017
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