PDF document

- 1 -

- 4SEZ GENERAL CORPORATION TAX RETURN 2020
To be filed by S Corporations only. All C Corporations must file Form NYC-2, NYC-2S or NYC-2A
For CALENDAR YEAR 2020 or FISCAL YEAR beginning _______________ 2020 and ending ___________________
Name Name Taxpayer’s Email Address:
Change n
In Care Of __________________________________________

Address (number and street) Address EMPLOYER IDENTIFICATION NUMBER

Change n
City and State Zip Code Country (if not US)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number Date business began in NYC

*31112091* n Final return - Check this box if you have ceased operations in NYC n Filing a 52- 53-week taxable year
n Special short period return (See Instr.) nn Enter 2‑character special condition code, if applicable (see inst.)
n Amended return If the purpose of the amended return is to report a n IRS change Date of Final
CHECK ALL THAT APPLY federal or state change, check the appropriate box: NYS change Determination nn nn nnnn- -
n
SCHEDULE A Computation of Tax BEGIN WITH SCHEDULES B, LINE 6 ON PAGE 2. TRANSFER APPLICABLE AMOUNTPaymentTOAmountSCHEDULE A.
A. Payment Amount being paid electronically with this return..................................................................... A.

1. Net income (from Schedule B, line 6) ....................... 1. X .0885 ... 1.
2. Minimum tax (See instructions) - NYC Gross Receipts: ................. 2.
3. Tax (line 1 or 2, whichever is larger) ............................................................................................... 3.
4. First installment of estimated tax for period following that covered by this return:
(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.
9a. Interest (see instructions) .................................................................. 9a.
9b. Additional charges (see instructions) ................................................ 9b.
9c. Penalty for underpayment of estimated tax (attach Form NYC-222) 9c.
10.Total of lines 9a, 9b and 9c.............................................................................................................. 10.
11. Net Overpayment (line 8 less line 10)................................................................................................................. 11.
12. Amount of line 11 to be: (a) Refunded - n Direct deposit - fill out line 12c OR n Paper check .. 12a.
(b) Credited to 2021 estimated tax ........................................................ 12b.
12c.Routing Account ACCOUNT TYPE
Number Number Checking n Savings n

13. TOTAL REMITTANCE DUE (see instructions) ............................................................................... 13.
14. Gross income ............................................................................................................................... 14.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete. Firm's Email Address:
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES n ____________________________________
Officer’s Preparer's Social Security Number or PTIN
SIGN HERE signature: Title: Date:

Preparer's Preparer’s Check if self-
' employed: n
ONLY signature: printed name: Date: Firm's Employer Identification Number

PREPARER S USE
s Firm's name (or yours, if self-employed) s Address s Zip Code
31112091 SEE PAGE 2 FOR MAILING INSTRUCTIONS NYC-4S-EZ - 2020

- 2 -

Form NYC-4S-EZ - 2020                                                                                                                           Page 2

NAME  _______________________________________________________________________                            EIN  _______________________________________

   SCHEDULE B

1. Federal Taxable Income before net operating loss deduction and 
 special deductions ............................................................................................. 1. 
 
2. State and local income and MTA taxes 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 line1...........5. 
 
6. Taxable net income.  Line 3 less the sum of lines 4 and 5 
 (enter on page 1, Schedule A, Line 1) ............................................................... 6.

    ADDITIONAL REQUIRED INFORMATION - See Instructions

1.  Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough 
 of Manhattan south of 96th Street for the purpose of carrying on any trade, business, 
 profession, vocation or commercial activity?.................................................................................... n  YES n  NO 
2.  If "YES", were all required Commercial Rent Tax Returns filed?...............................................                 n  YES n  NO 

      Please enter Employer Identification Number which was used on the Commercial Rent Tax Return:___________________________ 

3.  Enter the number of Federal K1 returns attached:__________________________

                                   MAILING INSTRUCTIONS
                                   Attach copy of all pages of your federal tax return 1120S. 
 Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank. 
        To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance. 
                          The due date for the calendar year 2020 return is on or before March 15, 2021.  
        For fiscal years beginning in 2020, file on or before the 15th day of the 3rd month following the close of the fiscal year.

 ALL RETURNS EXCEPT REFUND RETURNS         REMITTANCES                                                                  RETURNS CLAIMING REFUNDS 
NYC DEPARTMENT OF FINANCE          PAY ONLINE WITH FORM NYC-200V                                                       NYC DEPARTMENT OF FINANCE 
GENERAL CORPORATION TAX            AT NYC.GOV/ESERVICES                                                                GENERAL CORPORATION TAX 
P.O. BOX 5564                                                OR                                                        P.O. BOX 5563 
BINGHAMTON, NY 13902-5564          Mail Payment and Form NYC-200V ONLY to:                                             BINGHAMTON, NY 13902-5563
                                   NYC DEPARTMENT OF FINANCE 
                                           P.O. BOX 3933 
                                      NEW YORK, NY 10008-3933

*31122091*                         31122091

PDF file checksum: 2824103465

(Plugin #1/9.12/13.0)