Get Nys Dtf Pit 2020-2024

UNINCORPORATED BUSINESS TAX line 17 less line 18 THIS RETURN MUST BE SIGNED. SEE PAGE 5 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS. NYC-202 2018 Page 2 Name SSN 20a. Credits from Form NYC-114. 60211891 TM Department of Finance A. UNINCORPORATED BUSINESS TAX RETURN FOR INDIVIDUALS AND SINGLE-MEMBER LLCs Name Change Last name In Care Of n TAXPAYER S EMAIL ADDRESS SOCIAL SECURITY NUMBER Business name Business address number and street City and State CHECK ALL THAT APPLY For CALENDAR YEAR 2018 beginning and ending First name and initial Address Zip Code Business Telephone Number SCHEDULE A Estates and Trusts using an EIN as their primary identifier must use Form NYC-202EIN Country if not US BUSINESS CODE NUMBER FROM FEDERAL SCHEDULE C Date business began in NYC mm-dd-yy Date business ended in NYC mm-dd-yy the purpose of the amended return is to report a n IRS change Date of Final n Amended return Iffederal Determination nn-nn-nnnn or state change check the appropriate box NYS n Final return - Ceased operations. Attach copy of your entire federal Form 1040 and statement showing disposition of business property. n Engaged in a fully exempt unincorporated business activity n Engaged in a partially exempt unincorporated business activity n Claim any 9/11/01-related federal tax benefits see instructions nn Enter 2 character special condition code if applicable see instructions Computation of Tax BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES* TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A. Payment Amount 1. Business income from page 3 Schedule B line 27. 1. 2. Business allocation percentage from Schedule C Part 3 line 2. If not allocating enter 100. 2. 3. If line 2 is less than 100 enter income or loss on NYC real property see instructions. 3. 4. Balance line 1 less line 3. 4. 5. Multiply line 4 by the business allocation percentage on line 2. 5. 6. Amount from line 3 NYC real property income and gain not subject to allocation see instructions. 6. 7. Investment income from page 3 Schedule B line 26. 7. 8. Investment allocation percentage from page 4 Schedule D line 2. 8. 10. Total before NOL deduction sum of lines 5 6 and 9 or line 1 and line 9 11. Deduct NYC net operating loss deduction from Form NYC-NOLD-UBTI line 7. 11. 12. Balance before allowance for taxpayer s services line 10 less line 11. 12. 13. Less allowance for taxpayer s services - do not enter more than 20 of line 12 or 10 000 whichever is less see instructions. 13. 15. Less exemption - 5 000 taxpayer operating more than one business or short period taxpayer see instructions. 15. 16. Taxable income line 14 less line 15 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 Business Tax Credit Computation schedule on the bottom of page 2 and enter amount 19. 5 attach form see instructions. 20a* 21. Net tax after credits line 19 less sum of lines 20a through 20e. 21. 22. Payment of estimated Unincorporated Business Tax including carryover credit from preceding year and payment with extension NYC-EXT see instructions.