Cr A Form PDF Details

The Cr A form, administered by the New York City Department of Finance, represents a crucial reporting requirement for businesses operating within the city, specifically focusing on the annual commercial rent tax return for the period from June 1, 2010, to May 31, 2011. This document mandates comprehensive disclosure from businesses regarding their commercial rent-related financial activities, providing a structured format for reporting the yearly rent or the annualized rent for durations less than a year. Essential components include detailed identification of the taxpayer, calculation sections for determining the tax due after considering applicable tax rates, allowable deductions, and any tax credits that may reduce the overall financial obligation. The form further distinguishes between different business entities, supports amendments to previously submitted returns, and lays out specific instructions for accurately reporting subtenant information, ensuring that tax liabilities are calculated precisely based on accurate and complete rental and subletting details. Moreover, it requires a certification by the filer attesting to the accuracy of the information provided, alongside detailed guidelines for payment and submission, underscoring the city's effort to streamline tax collection processes while ensuring compliance with local tax statutes.

QuestionAnswer
Form NameCr A Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namescr_a_2010_11 rent tax form

Form Preview Example

*20011191*

 

 

 

 

CR-A

NEW YORK CITY DEPARTMENT OF FINANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A N N U A L

COMMERCIAL RENT TAX RETURN

 

 

 

2010/11

ApplicableforthetaxperiodJune1,2010toMay31,2011ONLY

 

 

nyc.gov/finance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLEASE PRINT OR TYPE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name:

 

 

 

 

Employer Identification Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Social Security Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address (number and street):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT TYPE

COMMERCIAL RENT TAX

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT ID

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City and State

 

 

 

Zip:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

06-01-10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PERIOD BEGINNING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PERIOD ENDING

05-31-11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

06-20-11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Business Telephone Number:

 

 

DUE DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal Business Code ...............

PLEASE READ THE INSTRUCTIONS CAREFULLY SO THAT YOU PAY ONLY THE RIGHT AMOUNT OF TAX. REPORT FULL YEAR’S RENT OR THE ANNUALIZED RENT IF LESS THAN FULL YEAR ON THIS RETURN.

COMPLETE THIS RETURN BY BEGINNING WITH PAGE 2.

CHECK (✓)THE TYPE OF BUSINESS ENTITY:

CHECK (✓)IF APPLICABLE:

COMPUTATION OF TAX

● ■Corporation

● ■ Partnership

■Initial return - business began on (date):

_______ - _______ - _______

● ■Final return - business discontinued on (date): _______ - _______ - _______

●■ Individual, estate or trust

●■Amended return

●Total Number of Subtenants:________________

 

 

 

 

 

 

 

 

 

 

 

 

 

▼ Payment Enclosed ▼

 

 

 

A. Payment -

Pay amount shown on line 9 - Make check payable to: NYCDepartmentofFinance

●

 

 

 

 

 

 

 

 

 

 

LINE

 

RATE

 

NO. OF PREMISES

 

TOTAL

 

TAX

 

 

TAX DUE:

 

 

CLASS

 

FOR EACH RATE CLASS

 

BASE RENT

 

RATE

 

TOTAL BASE RENT X TAX RATE

 

● 1.

$0 to $249,999

 

(from line 13 on pg. 2 or

 

 

 

 

.00

0%

1.

0

0 0

 

 

supplemental spreadsheet)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$250,000 and over

(from line 14 on pg. 2 or

 

 

 

 

.00

6%

● 2.

 

 

 

 

 

● 2.

supplemental spreadsheet)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Tax Credit (from pg. 2, line 16 or supplemental spreadsheet) (see instructions)

 

● 3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

TotalTaxDueAfterTaxCredit(line 2 minus line 3)

 

 

● 4.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

Deduct total quarterly payments

 

 

 

 

● 5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

Balance Due (if line 5 is less than line 4)

.........................................................................................

 

 

 

 

● 6.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

Add interest and penalties (See instructions)

 

 

● 7.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8.

Overpayment (if line 5 is greater than the sum of line 4 and line 7)

.............................

REFUND ☞

● 8.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.

Total Remittance Due (Add line 6 and line 7) (see instr.) Enter payment amount on lineA,above..

● 9.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CERTIFICATION

I hereby certify that this return, including any accompanying schedules, has been examined by me and is, to the best of my knowledge and belief, true, correct and complete. I also request a refund of the amount of any overpayment of the tax shown on line 8, if any, as is attributable to the inclusion in base rent reported on line 2 of page 1 of this return of NYC Real Property Tax escalations for which, and at such time as, the taxpayer receives a credit or refund from the lessor of taxable premises covered by this re- turn and I agree to submit such information as is necessary to establish the amount of such overpayment.

I authorize the Dept. of Finance to discuss the processing of this return with the preparer listed below: (see instructions)YES ■

 

Preparer's Social Security Number or PTIN

●

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HERESIGN → of officer

 

 

Title

 

Date

 

 

Firm's Employer Identification Number

 

 

 

Preparer's

 

Preparer’s

 

 

●

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PREPARER'S

signature:

 

printed name:

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

USE →

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check if

 

 

 

 

Preparer's Telephone Number

ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

self-employed: ■

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

▲ Firm's name

▲ Address

▲ Zip Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Make remittance payable to the order of: NYC DEPARTMENT OF FINANCE Payment must be made in U.S. dollars, drawn on a U.S. bank.

Toreceivepropercredit,youmustenteryourcorrectEmployerIdentificationNumberorSocialSecurityNumberandyourAccountIDnumberonyourtaxreturnandremittance.

RETURNS (FORM ONLY)

NYC DEPARTMENT OF FINANCE P.O. BOX 5564 BINGHAMTON, NY 13902-5564

REMITTANCES

PAY ONLINE WITH FORM NYC-200V AT NYC.GOV/FINANCE

OR

Mail Payment and Form NYC-200V-EXCISE ONLY to:

NYC DEPARTMENT OF FINANCE

P.O. BOX 3646, NEW YORK, NY 10008-3646

RETURNS CLAIMING REFUNDS (FORM ONLY)

NYC DEPARTMENT OF FINANCE

P.O. BOX 5563

BINGHAMTON, NY 13902-5563

DID YOUR MAILING ADDRESS CHANGE? If so, please visit us at nyc.gov/finance and click “Update Name and Address” in the blue “Business Taxes” box.

20011191

This will bring you to the “Business Taxes Change of Name, Address or Account Information”. Update as required.

 

Form CR-Afor the tax period June 1, 2010 to May 31, 2011 ONLY

Page 2

USETHISPAGEIFYOUHAVETHREEORLESSPREMISES/SUBTENANTSOR,MAKECOPIESOFTHISPAGETOREPORTAD- DITIONAL PREMISES/SUBTENANTS. IF YOU WISH TO REPORT MORE THAN THREE PREMISES/SUBTENANTS, AND CHOOSE TO USE A SPREADSHEET, YOU MUST USE THE FINANCE SUPPLEMENTAL SPREADSHEET, WHICHYOUCAN DOWNLOADFROMOURWEBSITEATWWW.NYC.GOV/CRTINFO.

EACH LINE MUST BEACCURATELYCOMPLETED. YOUR DEDUCTION WILLBE DISALLOWED IF INACCURATE INFORMATION IS SUBMITTED.

LINE

DESCRIPTION

PREMISES 1

PREMISES 2

PREMISES 3

● 1a.

Street Address ......................................................... 1a.

 

 

 

 

 

 

1b. Zip Code ..................................................................1b.

________________________________________________________________________________________

1c.

Block and 1d. Lot Number...................................1c/1d. ________________________________________________________________________________________

 

 

 

1c. BLOCK

1d. LOT

1c. BLOCK

1d. LOT

1c. BLOCK

1d. LOT

● 2.

Gross Rent Paid (see instructions)

2.

________________________________________________________________________________________

3.

Rent Applied to Residential Use

3.

________________________________________________________________________________________

4a. SUBTENANT'S NAME

4a.

________________________________________________________________________________________

●4b. Employer Identification Number (EIN) for

 

partnerships or corporations

4b.

● 4b. EIN _____________________ ● 4b. EIN_____________________ ● 4b. EIN ____________________

4c. Social Security Number for individuals

4c.

● 4c. SSN_____________________ ● 4c. SSN ____________________ ● 4c. SSN ____________________

4d. RENT RECEIVED FROM SUBTENANT

 

 

 

(see instructions if more than one subtenant)

4d.

___________________________________________________________________________________________________

5a.

Other Deductions (attach schedule)

5a.

________________________________________________________________________________________

5b.

Commercial Revitalization Program

 

 

 

special reduction (see instructions)

5b.

________________________________________________________________________________________

6.

Total Deductions (add lines 3, 4d, 5a and 5b)

6.

________________________________________________________________________________________

7.Base Rent Before Rent Reduction (line 2 minus line 6) ....7. ________________________________________________________________________________________

4If the line 7 amount represents rent for less than the full year, proceed to line 10a, or

NOTE 4If the line 7 amount plus the line 5b amount is $249,999 or less and represents rent for a full year, transfer line 9 to line 13, or 4If the line 7 amount plus the line 5b amount is $250,000 or more and represents rent for a full year, transfer line 9 to line 14

8.

35% Rent Reduction (35% X line 7)

8.

________________________________________________________________________________________

9.

Base Rent Subject to Tax (line 7 minus line 8)

9.

________________________________________________________________________________________

 

 

 

 

 

 

 

 

 

 

 

 

COMPLETE LINES 10a, 11 AND 12 ONLY IF YOU RENTED PREMISES FOR LESS THAN THE FULL YEAR

10a. Number of Months at Premises during the tax period

 

 

 

 

 

 

 

 

 

10a. # of months

10b.

From:

10a. # of months

10b. From:

10a. # of months

10b. From:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10c.

To:

 

10c. To:

 

 

10c. To:

 

 

 

 

 

 

 

 

 

 

 

11.Monthly Base Rent before rent reduction

(line 7 plus line 5b divided by line 10a)

11. ________________________________________________________________________________________

12.Annualized Base Rent before rent reduction

(line 11 X 12 months)

12. ________________________________________________________________________________________

■If the line 12 amount is $249,999 or less, transfer the line 9 amount (NOT THE LINE 12AMOUNT) to line 13

■If the line 12 amount is $250,000 or more, transfer the line 9 amount (NOT THE LINE 12AMOUNT) to line 14

*20021191*

RATE CLASS

TAX RATE

13.($0 - 249,999)............0%.....13. ______________________________________________________________________________________

14.($250,000 or more)... 6%.....14. ______________________________________________________________________________________

15.Tax Due before credit

(line 14 multiplied by 6%)

15.

16.Tax Credit (see worksheet below) .16. ______________________________________________________________________________________

Note: The tax credit only applies if line 7 plus line 5b (or line 12, if applicable) is at least $250,000, but is less than $300,000. All others enter zero.

Tax Credit Computation Worksheet

■If the line 7 amount represents rent for the full 12 month period, your credit is calculated as follows:

Amount on line 15 X ($300,000 minus the sum of lines 7 and 5b) = _____________ = your credit

$50,000

■If the line 7 amount represents rent for less than the full 12 month period, your credit is calculated as follows:

Amount on line 15 X ($300,000$50,000minus line 12) = _____________ = your credit

TRANSFER THE AMOUNTS FROM LINES 13 THROUGH 16 TO THE CORRESPONDING LINES ON PAGE 1

20021191

CR-A 2010/11 - Rev. 02.18.11

 

How to Edit Cr A Form Online for Free

Filling in Cr A Form is straightforward. We developed our tool to make it intuitive and assist you to complete any PDF online. Here are a few steps that you need to go through:

Step 1: You can choose the orange "Get Form Now" button at the top of this page.

Step 2: It's now possible to modify the Cr A Form. The multifunctional toolbar lets you insert, eliminate, modify, and highlight content or undertake other commands.

The next areas will compose the PDF template that you will be creating:

portion of fields in Cr A Form

In the Corporation, Partnership, CHECK IF APPLICABLE, Initial return business began on, Final return business, Individual estate or trust, COMPUTATION OF TAX, A Payment, LINE, from line on pg or supplemental, Pay amount shown on line Make, NO OF PREMISES FOR EACH RATE CLASS, TOTAL BASE RENT, TAX RATE, and and over field, type in your data.

Completing Cr A Form part 2

The application will demand you to give particular vital particulars to effortlessly submit the field Preparers signature, PREPARERS USE ONLY, Preparers printed name, Date Check if selfemployed, Preparers Telephone Number, Firms name, Address, Zip Code, Make remittance payable to the, RETURNS FORM ONLY NYC DEPARTMENT, REMITTANCES PAY ONLINE WITH FORM, RETURNS CLAIMING REFUNDS FORM ONLY, and DID YOUR MAILING ADDRESS CHANGE If.

stage 3 to filling out Cr A Form

The LINE a Street Address a, DESCRIPTION, PREMISES, PREMISES, PREMISES, b Zip Code b, c Block and d Lot Numbercd, c BLOCK, d LOT, c BLOCK, d LOT, c BLOCK, d LOT, Gross Rent Paid see instructions, and Rent Applied to Residential Use section can be used to specify the rights and obligations of either side.

Filling out Cr A Form stage 4

Complete the form by looking at all of these areas: COMPLETE LINES a AND ONLY IF YOU, a Number of Months at Premises, a of months b From, a of months b From, c To, c To, c To, Monthly Base Rent before rent, line plus line b divided by line, Annualized Base Rent before rent, line X months, If the line amount is or less, RATE CLASS, TAX RATE, and or more.

Entering details in Cr A Form step 5

Step 3: As soon as you are done, click the "Done" button to transfer the PDF file.

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