Form Ct 13 – Fill Out and Use This PDF

Form Ct 13 – Fill Out and Use This PDF

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CT-13

Department of Taxation and Finance

Unrelated Business Income

Amended

Tax Return

All filers enter tax period:

Tax Law – Article 13

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

Mailing address

State or country of incorporation

Care of (c/o)

Number and street or PO Box

Date of incorporation

Foreign corporations: date began business in NYS

City

U.S. state/Canadian province

ZIP/Postal code

Country (if not United States)

For office 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

Principal unrelated business activity (see instructions)

Form CT-1.

Form CT-247, Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit
Organization – Have you filed this New York State application for exemption? (see instructions)	Yes

Mark an X in this box if you are an employee trust as defined in Internal Revenue Code (IRC) section 401(a)....................................

Mark an X in this box if you ceased operating the unrelated business during the tax year covered by this return

(see section Who must file Form CT-13 in the instructions) .......................................................................................................................

A.Pay amount shown on line 22. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

Payment enclosed

Computation of income and tax

1	Federal unrelated business taxable income before net operating loss deduction and after $1,000 specific deduction			1
2	New York State Article 13 and Article 23 tax deducted on federal return		............................................	2
3	Additions required for shareholders of federal S corporations (see instructions)			3
4	Grossed-up taxes for shareholders of New York S corporations (see instructions)			4
5	Other additions (see instructions)			5
6	Add lines 1 through 5			6
7	Other income (see instructions)		7
8	.............Federal S corporation shareholder subtractions (see instructions)		8
9	Other subtractions (see instructions)		9
10	................................................................................................Total subtractions (add lines 7, 8, and 9)			10
11	.................................Taxable income before net operating loss deduction (subtract line 10 from line 6)			11
12	New York net operating loss deduction (attach federal and NYS computations; see instructions)			12
13	Taxable income (subtract line 12 from line 11)			13
14	Allocated taxable income (multiply line 13 by	% from line 42; or enter amount
	from line 13 if allocation is not claimed)			14
15	Tax based on income (multiply line 14 by 9% (.09))			15
16	Minimum tax			16
17	Tax (line 15 or line 16, whichever is larger)			17
17	Tax (line 15 or line 16, whichever is larger)			17
18	Total prepayments from line 46			18
19	............................................................Balance (if line 18 is less than line 17, subtract line 18 from line 17)			19
20	Interest on late payment (see instructions)			20
21	Late filing and late payment penalties (see instructions)	.....................................................................		21
22	.............Balance due (add lines 19, 20, and 21 and enter here; enter the payment amount on line A above)			22
23	...................................................Overpayment (if line 17 is less than line 18, subtract line 17 from line 18)			23
24	Amount of overpayment on line 23 to be credited to next year			24
24				24
25	...............................Amount of overpayment on line 23 to be refunded (subtract line 24 from line 23)			25

250 00

See page 3 for third-party designee, certification, and signature entry areas.

400001210094

Page 2 of 3 CT-13 (2021)

Have you been audited by the Internal Revenue Service in the past 5 years? Yes

If Yes, list years:

Federal return was filed on: 990-T

Other:

Attach a complete copy of your federal return.

Schedule A – Unrelated business allocation

If you did not maintain a regular place of business outside New York State, leave this schedule blank. A regular place of business is any office, factory, warehouse, or other space regularly used by the taxpayer in its unrelated business. If you

claim this allocation, attach a list of each place of business, the location, nature of activities, and number and duties of employees.

Average value of:			A	B
Average value of:			New York State	Everywhere
26	Real estate owned (see instructions)	26
27	Gross rents (attach list; see instructions)	27
28	Inventories owned	28
29	Other tangible personal property owned (see instructions)	29
30	Total (add lines 26 through 29)	30
31	Percentage in New York State (divide line 30, column A, by line 30, column B)			31	%

Receipts in the regular course of business from:

32Sales of tangible personal property shipped to points within

	New York State	32
33	All sales of tangible personal property	33
34	Services performed	34
35	Rentals of property	35
36	Other business receipts	36
37	Total (add lines 32 through 36)	37
38	Percentage in New York State (divide line 37, column A, by line 37,	column B)	38	%

39Wages, salaries, and other compensation of employees

	(except general executive officers; see instructions)	39
40	Percentage in New York State (divide line 39, column A, by line 39, column B)					40		%
41	Total of New York State percentages (add lines 31, 38, and 40)	.........................................................................				41		%
42	Business allocation percentage (divide line 41 by three or by the number of percentages)		........................................			42		%
Composition of prepayments claimed on line 18*				Date paid			Amount
43	Payment with extension request, Form CT-5, line 5		43
44a	....................................................................Second installment from Form CT-400		44a
44b	........................................................................Third installment from Form CT-400		44b
44c	......................................................................Fourth installment from Form CT-400		44c
45	...............................................................................Amount of overpayment credited from prior years				45
46	.....................................................Total prepayments (add lines 43 through 45; enter here and on line 18)				46

*Taxpayers subject to the unrelated business income tax are not required to make estimated tax payments. If you did make these unrequired payments, report them on lines 44a, 44b, and 44c.

Amended return information

If filing an amended return, mark an X in the box for any items that apply and attach documentation.

................Final federal determination	If marked, enter date of determination:
Capital loss carryback	Federal return filed	Form 1139
Amended Form 990-T

400002210094

CT-13 (2021) Page 3 of 3

Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.

	Printed name of authorized person		Signature of authorized person				Official title
Authorized
person	Email address of authorized person				Telephone number					Date
					(	)
Paid	Firm’s name (or yours if self-employed)			Firm’s	EIN				Preparer’s PTIN or SSN
preparer
use	Signature of individual preparing this return	Address				City			State		ZIP code
use
only
only	Email address of individual preparing this return			Preparer’s NYTPRIN or				Excl. code Date
(see instr.)

See instructions for where to file.

400003210094

Question	Answer
Form Name	Form Ct 13
Form Length	3 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	45 sec
Other names	Form CT-13 Unrelated Business Income Tax Return Tax Year 2021

Third – party

Designee’s name (print)

Designee’s phone number

Designee’s email address

(see instructions)