Form Ct 4 Tax PDF Details

Form Ct 4 Tax is a form you will need to file when you are self-employed. This form allows you to report the income and expenses of your business. There are specific requirements that must be met in order to file this form, so it is important to understand what is involved. In this blog post, we will discuss the requirements for Form Ct 4 Tax and provide some tips on how to complete the form. We hope this information will help you as you prepare your tax return.

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Question	Answer
Form Name	Form Ct 4 Tax
Form Length	4 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min
Other names	what is form 318925 2020, form 318925 penalty for tampering, form 318925 2021, ct4 form

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CT-4	New York State Department of Taxation and Finance
CT-4	General Business Corporation Franchise
	Tax Return Short Form
	Tax Law — Article 9-A
	All ﬁlers must enter tax period:

Final return	Amended return	beginning
Final return	Amended return	beginning
(see instructions)

ending

Employer identiication 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 name (if different from legal name above)			State or country of incorporation	Date received (for Tax Department use only)
c/o
Number and street or PO box			Date of incorporation

City	State	ZIP code	Foreign corporations: date began
			business in NYS

NAICS business code number (from NYS Pub 910)	If address/phone	If you need to update your address or phone		Audit (for Tax Department use only)
	above is new,	If you need to update your address or phone
	mark an X in the box	information for corporation tax, or other tax
		types, you can do so online. See Business
NYS principal business activity		types, you can do so online. See Business
		information in Form CT-1.

See Form CT-3/4-I, Instructions for Forms CT-4, CT-3, and CT-3-ATT, before completing this return.

Metropolitan transportation business tax (MTA surcharge)

During the tax year did you do business, employ capital, own or lease property, or maintain an ofice in the Metropolitan Commuter Transportation District (MCTD)? If Yes, you must ile Form CT-3M/4M. The MCTD includes the counties of New York, Bronx, Kings, Queens, Richmond, Dutchess, Nassau, Orange, Putnam,

Rockland, Suffolk, and Westchester. (mark an X in the appropriate box)

Yes

A.Pay amount shown on line 43. Make payable to: New York State Corporation Tax

Attach your payment here. Detach all check stubs. (See instructions for details.)

Payment enclosed

B. Federal return iled (you must mark an X in one): Attach a complete copy of your federal return.

Form 1120..................

Consolidated basis ....

Form 1120-H..................................

Form 1120S ...................................

Other:

C. If you included a qualiied subchapter S subsidiary (QSSS) in this return, mark an X in the box and attach

Form CT-60-QSSS. ..................................................................................................................................................................

D. Have you underreported your tax due on past returns? To correct this without penalty, visit our Web site (see instructions).

E.Do you have an interest in, or have you rented, real property located in New York State? (mark an X

in the appropriate box) If Yes, enter the county

......................................... Yes

F.Has there been a transfer or acquisition of controlling interest in the entity during the last 3 years? (mark an X

in the appropriate box)

Yes

G. Do you have an interest in any partnerships? ( mark an X in the appropriate box )	Yes
If Yes, enter the name(s) and EIN(s) on Form CT-60-QSSS and attach it to your return.
H. Did you include a disregarded entity in this return? ( mark an X in the appropriate box )	Yes
If Yes, enter the name(s) and EIN(s) on Form CT-60-QSSS and attach it to your return.

446001140094

Page 2 of 4 CT-4 (2014)

Computation of entire net income (ENI) base

1 Federal taxable income (FTI) before net operating loss (NOL) and special deductions (see instr.) ....

2 Interest on federal, state, municipal, and other obligations not included on line 1 (see instructions) ... 3 Interest paid to a corporate stockholder owning more than 50% of issued and outstanding stock... 4 New York State and other state and local taxes deducted on your federal return (see instructions) ... 5 Federal depreciation from Form CT-399, if applicable (see instructions) ............................................

6 Add lines 1 through 5 ........................................................................................................................

7New York net operating loss deduction (NOLD) (see instr.; attach federal and New York State computations)

8 Allowable New York State depreciation from Form CT-399, if applicable (see instructions) ...............

9 Refund or credit of certain taxes (see instructions) .............................................................................

10 Total subtractions (add lines 7 through 9) .............................................................................................

11 ENI base (subtract line 10 from line 6; show loss with a minus (-) sign; enter here and on line 21) ................

12ENI base tax (see instructions; multiply line 11 by the appropriate rate from the Tax rates schedule in

Form CT-3/4-I; enter here and on line 28) .............................................................................................

Computation of capital base (enter whole dollars for lines 13 through 18; see instructions)

	A	B		C
	Beginning of year	End of year		Average value

13 Total assets from federal return		00	00	00

14Real property and marketable securities

included on line 13	00		00		00
15 Subtract line 14 from line 13	00		00	00

16Real property and marketable securities

	at fair market value	00	00		00
17	Adjusted total assets (add lines 15 and 16) ...	00	00		00
18	Total liabilities	00	00	00
19	Capital base (subtract line 18, column C, from line 17, column C)	............................................................		19
20	Capital base tax			20

Computation of minimum taxable income (MTI) base (see instructions)

21 ENI base from line 11 ..........................................................................................................................

22 Depreciation of tangible property placed in service after 1986 (see instructions) ...............................

23 New York NOLD from line 7 ..............................................................................................................

24Total (add lines 21 through 23) ................................................................................................................

25Alternative net operating loss deduction (ANOLD) (see instructions) ..................................................

26MTI base (subtract line 25 from line 24) .................................................................................................

27Tax on MTI base (multiply line 26 by appropriate rate; see instructions) ...................................................

Computation of tax (continued on page 3)

28 Tax on ENI base from line 12

29Tax on capital base from line 20 (see instructions)

New small business:

First year

Second year

30Fixed dollar minimum tax (See Table 12, 13, or 14 of the Tax rates schedule in Form CT-3/4-I. You

	must enter an amount on line 31; see instructions)		30
31	New York receipts (see instructions)	31
32	...............Tax due (amount from line 27, 28, 29, or 30, whichever is largest; see instructions for exceptions)		32
First installment of estimated tax for next period:
First installment of estimated tax for next period:
33a	If you iled a request for extension, enter amount from Form CT-5, line 2		33a
33b	........................................If you did not ile Form CT-5 and line 32 is over $1,000, see instructions		33b
	Add line 32 and line 33a or 33b
34	Add line 32 and line 33a or 33b		34
35	Total prepayments from line 54		35
36	Balance (subtract line 35 from line 34; if line 35 is more than line 34, enter 0)	..............................................	36

446002140094

CT-4 (2014) Page 3 of 4

Computation of tax (continued from page 2)
37	Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached)		.............. 37
38	Interest on late payment (see instructions)		38
39	Late iling and late payment penalties (see instructions)		39
40	Balance (add lines 36 through 39)		40
Voluntary gifts/contributions (see instructions):
41a	Return a Gift to Wildlife	41a	00
41b	Breast Cancer Research and Education Fund	41b	00
41c	Prostate and Testicular Cancer Research and Education Fund	41c	00
41d	9/11 Memorial	41d	00
41e	Volunteer Fireighting & EMS Recruitment Fund	41e	00
41f	Veterans Remembrance	41f	00
42	Total (add lines 34, 37, 38, 39, and 41a through 41f )		42

43Balance due (If line 35 is less than line 42, subtract line 35 from line 42 and enter here. This is the amount

due; enter the payment amount on line A on page 1)

44Overpayment (If line 35 is more than line 42, subtract line 42 from line 35. This is your overpayment; enter

	here and see instructions)	44
45	Amount of overpayment to be credited to next period (see instructions)		45

46	Balance of overpayment (subtract line 45 from line 44; see instructions)		46
47	Amount of overpayment to be credited to Form CT-3M/4M (see instructions)	47
48	Refund of overpayment (subtract line 47 from line 46; see instructions)		48

Composition of prepayments on line 35 (see instructions)					Date paid		Amount

49	Mandatory irst installment			49
50a	Second installment from Form CT-400			50a
.................................................................................50b Third installment from Form CT-400				50b
50c	Fourth installment from Form CT-400			50c
51	Payment with extension request from Form	CT-5, line 5		51

52	Overpayment credited from prior years	Period	....................................			52
52	Overpayment credited from prior years		....................................			52

53	Overpayment credited from Form CT-3M/4M	Period	....................................			53
54	.....................................................Total prepayments (add lines 49 through 53; enter here and on line 35)					54

Interest paid to shareholders (see instructions)

55Did this corporation make any payments treated as interest in the computation of ENI to shareholders owning directly or indirectly, individually or in the aggregate, more than

		50% of the corporation’s issued and outstanding capital stock? (mark an X in the appropriate box)
		If Yes, complete the following and lines 56 through 59 (attach additional sheets if necessary)		55	Yes	No

		Shareholder’s name	SSN or EIN

56	Interest paid to shareholder			56
57	.........................................................................Total indebtedness to shareholder described above			57
58	.............................................................................................................................Total interest paid			58
59	...............................Is there written evidence of the indebtedness? (mark an X in the appropriate box)			59	Yes	No

Corporations organized outside New York State only

Capital stock issued and outstanding:

60 Number of par shares .......

Value

61 Number of no-par shares....

446003140094

Page 4 of 4 CT-4 (2014)

62 Total receipts entered on your federal return ...................................................................................

63 Interest deducted in computing FTI (see instructions) .......................................................................

64 Depreciable assets and land entered on your federal return...........................................................

65If the Internal Revenue Service (IRS) has completed an audit of any of your returns within the last ive years, list years:

66If you are a member of an afiliated federal group, enter primary corporation name and EIN:

Name

67If you are more than 50% owned by another corporation, enter parent corporation name and EIN:

EIN

Name

EIN

68Are you claiming small business taxpayer status for lower ENI tax rates? (see Small business taxpayer deinition in the line 12 instructions of Form CT-3/4-I; mark an X in the appropriate box) ...............

69 If you marked Yes on line 68, enter total capital contributions (see worksheet in instructions) ............

70Are you claiming qualiied New York manufacturer status, which includes eligible qualiied New York manufacturers and qualiied emerging technology companies (QETCs), for a lower capital base tax rate and limitation? (see instructions; mark an X in the appropriate box) .......................

71Are you claiming qualiied New York manufacturer or eligible qualiied New York manufacturer status for lower ENI tax rates? (see instructions; mark an X in the appropriate box) .............................

72Are you claiming eligible qualiied New York manufacturer status for a lower MTI rate or

ixed dollar minimum? (see instructions; mark an X in the appropriate box)...........................................

73Are you a qualiied entity of a New York State innovation hot spot that operates solely within such New York State innovation hot spot and have elected to be subject only to the ixed dollar minimum tax base? (mark an X in the appropriate box).......................................................................

74Are you claiming QETC status for a lower ENI rate? (see instructions; mark an X in the

appropriate box).................................................................................................................................

75 Are you claiming qualiied New York manufacturer or QETC status for a lower MTI rate or

ixed dollar minimum? (see instructions; mark an X in the appropriate box)...........................................

68	Yes	No
69
70	Yes	No
71	Yes	No
72	Yes	No
73	Yes	No
74	Yes	No
75	Yes	No

Amended return information

If iling 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:
Net operating loss (NOL) carryback...		Capital loss carryback
Federal return iled	Form 1139	Form 1120X

Net operating loss (NOL) information

New York State NOL carryover total available for use this tax year from all prior tax years ..........................

Federal NOL carryover total available for use this tax year from all prior tax years........................................

New York State NOL carryforward total for future tax years...........................................................................

Federal NOL carryforward total for future tax years........................................................................................

Third – party

designee

(see instructions)

Yes	No	Designee’s name (print)	Designee’s phone number
		Designee’s name (print)	Designee’s phone number
			(	)

Designee’s e-mail address				PIN
				PIN

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				Oficial title
Authorized
person	E-mail 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
preparer	Signature of individual preparing this return	Address				City		State		ZIP code
use	Signature of individual preparing this return	Address				City		State		ZIP code
use
only
only	E-mail address of individual preparing this return					Preparer’s NYTPRIN			Date

(see instr.)

See instructions for where to ile.

446004140094

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example of empty fields in what is form 318925 2020

Write the details in A Pay amount shown on line Make, Payment enclosed, B Federal return iled you must, Attach a complete copy of your, Form Consolidated basis, Form H Form S, Other, C If you included a qualiied, Form CTQSSS, D Have you underreported your tax, E Do you have an interest in or, in the appropriate box If Yes, Yes, F Has there been a transfer or, and in the appropriate box Yes.

part 2 to filling out what is form 318925 2020

You'll need to provide particular data within the field Computation of entire net income, Federal taxable income FTI before, Form CTI enter here and on line, Computation of capital base enter, A Beginning of year, B End of year, C Average value, Total assets from federal return, included on line Subtract line, and at fair market value Adjusted.

Completing what is form 318925 2020 step 3

The Computation of minimum taxable, ENI base from line, Computation of tax continued on, Tax on ENI base from line Tax, New small business, First year, Second year, Fixed dollar minimum tax See, must enter an amount on line see, and New York receipts see field has to be used to write down the rights or responsibilities of both parties.

Filling out what is form 318925 2020 part 4

Finalize by taking a look at the following areas and completing them as required: Computation of tax continued from, Estimated tax penalty see, due enter the payment amount on, Overpayment If line is more than, here and see instructions, Composition of prepayments on line, Date paid, Amount, and Mandatory irst installment a.

Filling out what is form 318925 2020 stage 5

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