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CT-183

New York State Department of Taxation and Finance

Transportation and Transmission Corporation

Final Return

Franchise Tax Return on Capital Stock

(see procedure in instr.)

Tax Law — Article 9, Section 183

For calendar year 1998

Employer identiﬁcation number

File number

Check box if

□

For ofﬁce use only

overpayment claimed

Legal name of corporation

Trade name / DBA

nameMailing addressand

Date received

Mailing name (if different from legal name) and address

State or country of incorporation

c / o

PLACE LABEL HERE

Number and street or PO box

Date of incorporation

City

State

ZIP code

Foreign corporations: date began

business in NYS

Audit use

If address above is new,

If your name, employer identiﬁcation number, address, or owner / ofﬁcer information has changed,

Business telephone number

check box (see

□

you must ﬁle Form DTF-95(see instructions). If you need Form DTF-95, call 1 800 462-8100 to

(

)

instructions)

request one. From areas outside the U.S. and outside Canada, call (518) 485-6800.

Business activity code number (from federal return;

● □ NAICS

Principal business activity

see instructions)

● □ Other

Federal return was ﬁled on: □ 1120 □ 1120S

□ consolidated basis □ other

—Do you do business, employ capital, own or lease property or maintain an ofﬁce in

	. . . . . . . . . .the Metropolitan Commuter Transportation District?		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . .	□ Yes				□ No
	If you answered Yes, you must ﬁle Form CT-183-M(see instructions).
A. Payment — pay amount shown on line 11. Make check payable to: New York State Corporation Tax								Payment enclosed
⬅ . . . . . . Attach your payment here.
⬅ . . . . . . Attach your payment here.
Tax Computation (see Form CT-183/184-I, Instructions for Forms CT-183 and CT-184, for assistance)

1	Tax on allocated issued capital stock from line 56 . . .	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		1	●
2	Tax based on dividend rate, from line 75 or line 78, whichever applies			. . . . . . . . . . . . . . . . . . . . . . .		2	●
3	Minimum tax	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		3			75	00
4	Tax (amount from line 1, 2 or 3, whichever is largest)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		4	●
5	Tax credits: Check forms ﬁled and attach forms●	CT-40 ●	CT-41 ●	CT-43 (see instructions)		5
5	Tax credits: Check forms ﬁled and attach forms●	CT-40 ●	CT-41 ●	CT-43 (see instructions)		5
6	Total tax after credits (subtract line 5 from line 4)					6
6	Total tax after credits (subtract line 5 from line 4)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		6
7	Total prepayments (from line 82)					7
7	Total prepayments (from line 82)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		7
8	. . . . . . . . . .Balance (if line 7 is less than line 6, subtract line 7 from line 6)		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		8
9	Interest on late payment (see instructions)					9
9	Interest on late payment (see instructions)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		9
10	Late ﬁling and late payment penalties(see instructions)					10
10	Late ﬁling and late payment penalties(see instructions)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		10
11	Balance due (add lines 8, 9, and 10; enter payment on line A above)					11
11			. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		11
12	Overpayment (if line 6 is less than line 7, subtract line 6 from line 7)		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		12
13	Amount of overpayment to be credited to the next period					13
13	Amount of overpayment to be credited to the next period		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		13
14	Balance of overpayment (subtract line 13 from line 12)					14
14	Balance of overpayment (subtract line 13 from line 12)	. . . . . . . . . . . . . .	. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		14
15	Amount of overpayment to be credited to Form CT-183-M					15
15	Amount of overpayment to be credited to Form CT-183-M		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		15
16	.Amount of overpayment to be refunded (subtract line 15 from line 14)		. . . . . . . . . . . . .	. . . . . . . . . . . . . . . . . . . . . . .		16

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

Signature of elected ofﬁcer or authorized person

Ofﬁcial title

Date

PaidPreparer

Firm’s name (or yours if self-employed)

ID number

Date

UseOnly

Address

Signature of individual preparing this return

It may also be necessary for you to ﬁle Form CT-184,Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings.

Mail your return on or before March 15, 1999 to: NYS CORPORATION TAX, PROCESSING UNIT, PO BOX 22038, ALBANY NY 12201-2038.

Page 2 CT-183 (1998)

Schedule A — Allocation Percentage/Issuer’s Allocation Percentage

(if no allocation is claimed, enter 100% on line 24 or 26; see instructions)

		Average Value for the Year 1998

Part I — Allocation for General Transportation and Transmission Corporations		A	B
		New York	Everywhere
		New York	Everywhere

17 Accounts receivable	17

18Shares of stock of other companies owned (attach list showing corporate

	name, shares held and actual value)	18
19	Bonds, loans and other securities, other than U.S. obligations	19
20	Leaseholds	20
21	Real estate owned	21
22	All other assets (except cash and investments in U.S. obligations)	22
23	Total (add lines 17 through 22)	23	●			●
24	Allocation percentage (divide line 23, column A by column B)	24			%
24		24			%

Part II — Allocation Percentage/Issuer’s Allocation Percentage for Corporations				A		B
	Operating Vessels Not Exclusively Engaged in Foreign Commerce			New York
	(see instructions)			Territorial Waters		Everywhere
25	Aggregate number of working days	25
26	Allocation percentage (divide line 25, column A by column B)	26			%
26		26			%

Schedule B — Assets and Liabilities						As of 12/31/98

27	Total assets	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	27	●
28	Total liabilities	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	28	●
29	Net worth (subtract line 28 from line 27; enter here and on line 53)	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	29	●
30	Capital stock — preferred stock	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	30
31	Capital stock — common stock	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	31
32	Paid-in capital in excess of par or stated value	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	32
33	Retained earnings (appropriated or unappropriated)	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	33
34	Add lines 28, 30, 31, 32, and 33	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	34
35	Cost of treasury stock	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	35
36	Total liabilities and capital (subtract line 35 from line 34)	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	36	●

Schedule C — Reconciliation of Retained Earnings

37	Balance beginning of year	37
38	Net income (attach proﬁt and loss statement)	38
39	Other additions (explain)
	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	39
40	Total (add lines 37, 38, and 39)				40
41	Dividends	41	●
42	Other deductions (explain)
	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	42
43	Total dividends and other deductions (add lines 41 and 42)	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .			43
44	Balance at end of year (subtract line 43 from line 40)	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .	44

45Did this corporation purchase any of its capital stock during the year?

●

Yes ●

If Yes, attach a separate sheet showing number and kinds of shares, consideration received for the issuances of the shares and purchase price of each share.

CT-183 (1998) Page 3

Schedule D — Computation of Tax Based on the Net Value of Issued Capital Stock

Number of

Selling Price During Year

Average

Class of

Shares as of

Par

Amount Paid in

Selling

Net Value

Stock

12/31/98

Value

on Each Share

High

Low

Price

(column B x column F)

Common

Preferred

No par value

46 Total

Total net value

●

47Multiply issued shares of stock on line 46, column B, by the net value per share

	of stock outstanding at the end of the year, but not less than $5.00 per share . .			47	●
48	Taxable base (multiply line 47 by		%, from line 24 or 26)	48

49	Tax (multiply line 48	by .0015 (11⁄2 mills))	. . . . . . . . . . . . . . . . . . . . . . . . . . . . .			49	●
50	Net value of issued capital stock (from line 46, column G)			50	●
51	Taxable base (multiply line 50 by		%, from line 24 or 26)	51
52	Tax (multiply line 51	by .0015 (11⁄2 mills))	. . . . . . . . . . . . . . . . . . . . . . . . . . . . .			52	●
53	Net worth (year-end assets minus year-end liabilities; from line 29)			53	●
54	Taxable base (multiply line 53 by		%, from line 24 or 26)	54

55	Tax (multiply line 54	by .0015 (11⁄2 mills))			55		●

56Tax on allocated issued capital stock (amount from line 49, 52, or 55, whichever is largest; enter here

and on line 1)

Schedule E — Computation of Tax if Dividend Rate is 6% or More on Some or All Classes of Capital Stock. All corporations except those operating vessels in foreign commerce complete Parts I and II. Corporations operating vessels in foreign commerce complete Parts III and IV.

Part I — Tax Rate Computation Based on Dividends Paid During the Year

	A	B	C	D		E
		Value of			Tax Rate Computation - If column D is 6% or more,
	Class	Stock on Which		Dividend	multiply each percent, including fractions of a percent,
	of	Dividends	Dividends	Rate	in column D by .000375 (3/8 of a mill). Do not convert
	Stock	Were Paid	Paid	C 4 B	the percentage amount in column D to a decimal.
57	Common			%	Enter tax rate here		and on line 63

58	Preferred			%	Enter tax rate here		and on line 66

59	No par value			%	Enter tax rate here		and on line 69

60	Total

Part II — Tax Computation (see instructions)

61	. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Par value common stock (line 57, column B)				61
62	Taxable base (multiply line 61 by			%, from line 24)	62
63	Tax (multiply line 62 by		tax rate, from line 57, column E)					63	●
64	Par value preferred stock (line 58, column B)				64
65	Taxable base (multiply line 64 by			%, from line 24)	65
66	Tax (multiply line 65 by		tax rate, from line 58, column E)					66	●
67	Amount paid in on no par value stocks (line 59, column B)				67
68	Taxable base (multiply line 67 by			%, from line 24)	68
69	Tax (multiply line 68 by		. . . . . . . . . . . . . .tax rate, from line 59, column E)					69	●
70	Total value of stockholder’s equity				70
71	Capital subject to tax on dividends (add lines 61, 64, and 67)				71
72	. . . . . . . . . . . . . . . . .Capital not previously taxed (subtract line 71 from line 70)				72
73	Taxable base (multiply line 72 by			%, from line 24)	73
74		1 2						74	●
74	Tax (multiply line 73 by .0015 (1 ⁄ mills)) . .			. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	. . . .	. . . . . . . . . . . . . . . . . . . . . . . .	. .
75	. .Tax on allocated issued capital stock using dividend rates (add lines 63, 66, 69, and 74; enter here and on line 2)							75

Page 4 CT-183 (1998)

Part III — Tax Rate Computation Based on Dividends Paid During the Year

A	B	C			D
				Tax Rate Computation - If column C is 6% or
Paid-In Capital	Dividends Paid	Dividend Rate		more, multiply the percent in column C
		B 4 A		by .000375 (3⁄8 of a mill)
76 ●			%	Enter tax rate here		and on line 78

Part IV — Tax Computation


77	Taxable base (multiply line 76, column A by		%, from line 26)
78	Tax (multiply line 77 by	the tax rate, from line 76, column D; enter here and on line 2)

77●

Schedule F — Composition of Prepayments on Line 7

79 Payments with extension Form CT-5.9, line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

80 Credit from prior year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

81 Credit from Form CT-183-M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

82 Add lines 79, 80, and 81; enter here and on line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 183 amount

Question	Answer
Form Name	Form Ct 183
Form Length	4 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min
Other names	CT-183, 1998, prepayments, New_York

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