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Form NYC-204 - 2022 Page 6
Name EIN
If you are taking a Net Operating Loss Deduction this year, please attach Form
SCHEDULE F NYC-NOLD-UBTP. If you have a loss on Page 1, Line 10 which you are carrying
forward, please attach Form NYC-NOLD-UBTP and enter that value on Line 5.
SCHEDULE G The following information must be entered for this return to be complete
1. Nature of business or profession: _______________________________________________________________________________________________________________________________
2. New York State Sales Tax ID Number:________________________________________
3. Did you file a New York City Partnership Return for the following years:...................2020: n YES n NO 2021: n YES n NO
If "NO," state reason: ____________________________________________________________________________________________________________________________________________
4. If business terminated during the current taxable year, state date terminated.(mm-dd-yy) _______-_______-_______
(Attach a statement showing disposition of business property.)
5. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased
or decreased any taxable income reported in any tax period, or are you currently being audited ? ................................................n YES n NO
If "YES", by whom? .............q Internal Revenue Service State period(s): Beg.:_____-______-_____ End.:_____ ______- _____ -
MM-DD-YY MM-DD-YY
q New York State Department of Taxation and Finance State period(s): Beg.:_____-______-_____ End.:_____ ______- _____ -
MM-DD-YY MM-DD-YY
6. If “YES” to question 5:
6a. For years prior to 1/1/15, has Form(s) NYC-115 (Report of Federal/State Change in Taxable Income) 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 you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)?(see instr.).............n YES n NO
8. Were you a participant in a "Safe Harbor Leasing" transaction during the period covered by this return?....................................................n YES n NO
9. At any time during the taxable year, did the partnership have an interest in real property (including a leasehold
interest) located in NYC or in an entity owning such real property?...............................................................................................................n YES n NO
10. If "YES" to 9:
a) Attach a schedule of the 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 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 partnership?...............................................................................................................n YES n NO
d) Was 50% or more of the partnership 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 filed?................................................................................................n YES n NO
12. If "NO" to 11, explain:
___________________________________________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________________________________________
13. 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
14. 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:___________________________
CERTIFICATION
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 Department of Finance to discuss this return with the preparer listed below. (see instructions) ....YES n __________________________________________
SIGN HERE Signature of taxpayer: Title: Date: Preparer's Social Security Number or PTIN
MM-DD YY-
Preparer's Preparer’s
' ▼ signature: printed name: Date:
MM-DD YY- Firm's Employer Identification Number
ONLY Check if n
PREPARER S USE Firm's name ▲ Address ▲ Zip Code self-employed
MAILING INSTRUCTIONS
Attach federal form 1065 and all accompanying schedules including the individual K-1s
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 2022 return is on or before March 15, 2023.
For fiscal years beginning in 2022, file on or before the 15th day of the third month following the close of the fiscal year.
REMITTANCES RETURNS CLAIMING REFUNDS
*60462291* ALL RETURNS EXCEPT REFUND RETURNSPAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE AT NYC.GOV/ESERVICES NYC DEPARTMENT OF FINANCE
UNINCORPORATED BUSINESS TAX OR UNINCORPORATED BUSINESS TAX
P.O. BOX 5564 Mail Payment and Form NYC-200V ONLY to: P.O. BOX 5563
BINGHAMTON, NY 13902-5564 NYC DEPARTMENT OF FINANCE BINGHAMTON, NY 13902-5563
P.O. BOX 3933
NEW YORK, NY 10008-3933
60462291
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