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Form NYC-3L - 2020 NAME: ______________________________________ EIN: ___________________________________ Page 6
SCHEDULE I Business Allocation for Aviation Corporations and Corporations Operating Vessels
Part 1 Business allocation for aviation corporations
AVERAGE FOR THE YEAR
COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE
1. Aircraft arrivals and departures ............................................................ 1.
2. New York City percentage (column A divided by column B) ................ 2. %
3. Revenue tons handled ......................................................................... 3.
4. New York City percentage (column A divided by column B) ................ 4. %
5. Originating revenue .............................................................................. 5.
6. New York City percentage (column A divided by column B) ................ 6. %
7. Total of lines 2,4 and 6 ......................................................................... 7. %
8. Allocation percentage (line 7 divided by three rounded to the nearest one hundredth of a percentage point) (enter on Schedule H, line 7) ..... 8. %
Part 2 Business allocation for corporations operating vessels in foreign commerce
COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE
TERRITORIAL WATERS
1. Aggregate number of working days .................................................... 1.
2. Allocation percentage (column A divided by column B rounded to the nearest one hundredth of a percentage point) (enter on Schedule H, line 7) .. 2. %
SCHEDULE J The following information must be entered for this return to be complete. (REFER TO INSTRUCTIONS BEFORE COMPLETING THIS SECTION.)
1a. New York City principal business activity _________________________________________________________________________________________
1b. Other significant business activities (attach schedule, see instructions) _________________________________________________________________
2. Trade name of reporting corporation, if different from name entered on page 1 ___________________________________
3. Is this corporation included in a consolidated federal return? ................................................................................................................. n YES n NO
If "YES", give parent's name ______________________________________________ EIN ___________________________
enter here and on page 2, line 25
4. Is this corporation a member of a controlled group of corporations as defined in IRC section 1563,
disregarding any exclusion by reason of paragraph (b)(2) of that section? ........................................................................................ n YES n NO
If "YES", give common parent corporation’s name, if any _______________________________ EIN _______________________________
enter here and on page 2, line 27
5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance
corrected any taxable income or other tax base reported in a prior year, or are you currently under audit? ........................................ n YES n NO
If "YES", by whom? n Internal Revenue Service State period(s): Beg.:________________ End.:________________
MMDDYY MMDDYY
n New York State Department of Taxation and Finance State period(s): Beg.:________________ End.:________________
MMDDYY MMDDYY
6. If “YES” to question 5:
6a. For years prior to 1/1/15, has Form(s) NYC-3360 (Report of Federal/State Change in Tax Base) been filed? ............................... n YES n NO
6b. For years beginning on or after 1/1/15, has an amended return(s) been filed? ............................................................................... n YES n NO
7. Did this corporation make any payments treated as interest in the computation of entire net income to shareholders owning directly or
indirectly, individually or in the aggregate, more than 50% of the corporation’s issued and outstanding capital stock? If “YES”,
complete the following (if more than one, attach separate sheet) ......................................................................................................... n YES n NO
Shareholder’s name: _________________________________________ SSN/EIN: __________________________________
Interest paid to Shareholder: _______________ Total Indebtedness to shareholder described above: ________________ Total interest paid: _______________
8. Was this corporation a member of a partnership or joint venture during the tax year?.......................................................................... n YES n NO
If "YES", attach schedule listing name(s) and Employer Identification Number(s).
9. At any time during the taxable year, did the corporation have an interest in real property (including a leasehold interest)
located in NYC or a controlling interest in an entity owning such real property?........................................................... n YES n NO
10. a) If "YES" to 9, attach a schedule of such property, indicating the nature of the interest and including the street
address, borough, block and lot number.
b) Was any NYC real property (including a leasehold interest) or controlling interest in an entity owning NYC real
property acquired or transferred with or without consideration? ............................................................................... n YES n NO
c) Was there a partial or complete liquidation of the corporation? ................................................................................ n YES n NO
d) Was 50% or more of the corporation’s ownership transferred during the tax year, over a three-year period or according to a plan?....... n YES n NO
11. If "YES" to 10b, 10c or 10d, was a Real Property Transfer Tax Return (Form NYC-RPT) filed?................................... n YES n NO
12. If "NO" to 11, explain: __________________________________________________________________________
13. Does the corporation have one or more qualified subchapter S subsidiaries? ............................................................. n YES n NO
If “YES”: Attach a schedule showing the name, address and EIN, if any, of each QSSS and indicate whether
the QSSS filed or was required to file a City business income tax return. (see instructions)
*30262091* 14. Enter the number of Fed K1 returns attached:______________________________________
15. 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
16. If "YES", were all required Commercial Rent Tax Returns filed?................................................................................... n YES n NO
30262091
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return: ______________________________
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