Nyc 4S Ez Form PDF Details

The New York City Department of Finance requires corporations operating within the city to file a General Corporation Tax Return, notably through the NYC 4S EZ form for the 2012 tax year. This streamlined document is designed for both calendar and fiscal year reporting, offering boxes for indicating special filing conditions such as a 52-53-week taxable year, amended returns, final returns, and special short-period returns for corporations ceasing operations. It entails a meticulous process starting with choosing between Schedules B1 or B2 for computing tax, depending on whether the corporation elects to use New York State’s entire net income for C Corporations or has alternative calculations for S Corporations and C Corporations not using Schedule B1. Detailed within are sections for calculating payment amounts due, including minimum tax based on NYC gross receipts, prepayments, and instructions for handling overpayments either through refunds or credits towards future taxes. Additionally, it mandates the submission of federal return information, specifically the type of federal return filed and gross income details, to support the calculation of taxes due to NYC. The form also outlines the necessary steps for certification by an elected officer of the corporation and the tax preparer, emphasizing the importance of accuracy and completeness in the reporting process. With fields for taxpayer and preparer contact information and a stipulation for payment to be made to the NYC Department of Finance in U.S. dollars, the form underscores the procedural and financial responsibilities of corporations operating within New York City.

QuestionAnswer
Form NameNyc 4S Ez Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesnyc 4sez_2012 nyc 4sez 2014 form

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*31111293*

NEWYORK CITYDEPARTMENT OF FINANCE

-4S GENERAL CORPORATION TAX RETURN 2012

EZ

FINANCE

 

 

Check box if you are filing

For CALENDAR YEAR 2012 or FISCAL YEAR beginning _______________ 2012 and ending ___________________ ● ■ a52- 53-week taxable year

● ■ Amended return

● ■ Final return - Check box if the corporation has ceased operations.

● ■ Special short-period return (See inst.)

Name

In Care Of

Address (number and street)

City and State

Zip Code

 

 

Business Telephone Number

Date business began in NYC

 

 

Taxpayer’s Email Address:

__________________________________________

EMPLOYER IDENTIFICATION NUMBER

BUSINESS CODE NUMBER AS PER FEDERAL RETURN

SCHEDULE A Computation of Tax

BEGIN WITH SCHEDULES B1 or B2 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.

A. Payment

Amount included with form - Make payable to: NYC Department of Finance

●

 

 

 

 

 

Payment Enclosed

1.

Netincome(fromScheduleB1,line3orB2,line6)● 1.

 

 

 

 

X .0885

.. ● 1.

 

 

2.

Minimumtax(Seeinstructions)-NYCGrossReceipts:●

 

 

 

 

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

● 2.

 

 

 

 

 

 

 

 

 

3.

Tax (line 1 or 2, whichever is larger)

 

 

 

● 3.

 

 

4.

First installment of 2013 estimated tax:

 

 

 

 

 

 

 

 

(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT

● 4a.

 

 

 

(b) If application for extension has not been filed and line 3 exceeds $1,000,

 

 

 

 

enter 25% of line 3 (see instructions)

 

 

 

● 4b.

 

 

5.

Total before prepayments (add lines 3 and 4a or 4b)

 

 

 

● 5.

 

 

6.

Prepayments (see instructions)

 

 

 

● 6.

 

 

7.

Balance due (line 5 less line 6)

 

 

 

● 7.

 

 

8.

Overpayment (line 6 less line 5)

 

 

 

● 8.

 

 

9.

Interest (see instructions)

9.

 

 

 

 

 

 

10.

Amount of line 8 to be: (a) Refunded - ■ Direct deposit - fill out line 10c

...OR ■ Paper check

● 10a.

 

 

 

.........................................................(b) Credited to 2013 estimated tax

 

 

 

● 10b.

 

 

10c. Routing

Number

Account Number

ACCOUNT TYPE

Checking ■ Savings ■ ●

11. TOTAL REMITTANCE DUE (see instructions) Enter payment amount on lineAabove

............... ● 11.

12.

Federal return filed: ● ■ 1120 ● ■1120C ● ■ 1120S ● ■ 1120H

● ■ 1120F

13.

Gross income

● 13.

SIGN HERE USE ONLY

PREPARER'S

CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION

Iherebycertifythatthisreturn,includinganyaccompanyingrider,is,tothebestofmyknowledgeandbelief,true,correctandcomplete.

Firm'sEmailAddress:

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

●

Officerʼs

 

 

 

 

 

____________________________________

 

 

 

 

 

 

● Preparer'sSocialSecurityNumberorPTIN

signature:

 

Title:

 

 

Date:

 

 

Checkifself-

■

 

 

 

 

 

Preparer's

Preparerʼs

 

 

 

 

 

 

signature:

printed name:

employed:

Date:

 

● Firm's Employer Identification Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

▲ Firm's name (or yours, if self-employed)

▲ 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.

Attach copy of all pages of your federal tax return or pro forma federal tax return.

To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.

31111293

ATTACH REMITTANCE TO THIS PAGE ONLY

NYC-4S-EZ - 2012

Form NYC-4S-EZ - 2012

Page 2

NAME _______________________________________________________________________

EIN _______________________________________

SCHEDULE B1

To be used by New York State C Corporations that elect to use NYS entire net income. See instructions.

1.

New York State Entire Net Income

1.

2.

General Corporation Tax deducted in computing amount on line 1

2.

3.

Total of lines 1 and 2 (Enter on page 1, ScheduleA, Line 1)

3.

SCHEDULE B2

To be used by New York State S Corporations and C Corporations that do not elect to use Schedule B1. See instructions.

1.

Federal Taxable Income before net operating loss deduction and

 

 

 

 

 

special deductions

1.

 

 

 

2.

State and local income and MTAtaxes deducted on federal return

 

 

 

 

 

(see instructions)

2.

 

 

 

3.

Total of lines 1 and 2

3.

 

 

 

4.

New York City net operating loss deduction (see instructions)

4.

 

 

 

5.

New York City and New York State income tax refunds included in

 

 

 

 

 

Schedule B2, line1

5.

 

 

 

6.

Taxable net income. Line 3 less the sum of lines 4 and 5.

 

 

 

 

 

(Enter on page 1, ScheduleA, Line 1)

6.

 

 

 

 

 

 

 

 

ADDITIONAL REQUIRED INFORMATION - See Instructions

 

 

 

 

 

 

 

 

 

1.

Is this taxpayer subject to the Commercial Rent Tax?

●

■ YES

■ NO

2.

If "YES", were all required Commercial Rent Tax Returns filed?

●

■ YES

■ NO

*31121293*

 

RETURNS WITH REMITTANCES

 

RETURNS CLAIMING REFUNDS

 

ALL OTHER RETURNS

 

 

 

MAILING

NYC DEPARTMENT OF FINANCE

 

NYC DEPARTMENT OF FINANCE

 

NYC DEPARTMENT OF FINANCE

INSTRUCTIONS:

GENERAL CORPORATION TAX

 

GENERAL CORPORATION TAX

 

GENERAL CORPORATION TAX

 

PO BOX 5040

 

PO BOX 5050

 

PO BOX 5060

 

KINGSTON, NY 12402-5040

 

KINGSTON, NY 12402-5050

 

KINGSTON, NY 12402-5060

 

 

 

 

 

 

 

 

 

 

 

 

The due date for the calendar year 2012 return is on or before March 15, 2013.

For fiscal years beginning in 2012, file on or before the 15th day of the third month after the close of the fiscal year.

31121293

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Find out how to complete Nyc 4S Ez Form part 1

2. Once the last segment is completed, you should insert the essential details in b If application for extension has, enter of line seeinstructions b, Total before prepayments add, Prepayments seeinstructions, Balance due line less line, Overpayment line less line, Interest seeinstructions, Amount of line to be a Refunded, c Routing Number, Account Number, ACCOUNT TYPE, Checking Savings, b Credited to estimated tax b, TOTAL REMITTANCE DUE see, and C S so you're able to move forward to the 3rd stage.

Nyc 4S Ez Form conclusion process outlined (part 2)

People generally make mistakes while filling out Account Number in this part. You need to read twice everything you type in right here.

3. The following part will be about Form NYCSEZ, Page, NAME, EIN, SCHEDULE B, To be used by New York State C, New York State Entire Net Income, General Corporation Tax deducted, Total of lines and Enter on, SCHEDULE B, To be used by New York State S, Federal Taxable Income before net, special deductions, State and local income and MTA, and see instructions - type in every one of these blank fields.

Filling out segment 3 of Nyc 4S Ez Form

4. The form's fourth subsection arrives with these particular empty form fields to type in your details in: Total of lines and, New York City net operating loss, New York City and New York State, Schedule B line, Taxable net income Line less the, Enter on page Schedule A Line, ADDITIONAL REQUIRED INFORMATION, Is this taxpayer subject to the, and If YES were all required.

Writing segment 4 in Nyc 4S Ez Form

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