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Form NYC-202S 2020 Page 2
Name:___________________________________________________________________________ SSN: _________________________________________
SCHEDULE B Computation of Total Income
Items of business income, gain, loss or deduction
1. Net profit (or loss) from business, as reported for federal tax purposes
from federal Schedule C, Schedule C-EZ or Schedule F ........................................................................... 1.
2. Other business income (or loss) (see instructions) ..................................................................................... 2.
3. Income taxes and unincorporated business tax paid this year and deducted on federal return ................ 3.
4. Total income (combine lines 1, 2 and 3) ..................................................................................................... 4.
5. Less: Charitable contributions (not to exceed 5% of line 4) (see instructions)........................................... 5.
6. Balance (line 4 less line 5) .......................................................................................................................... 6.
Business Tax Credit Computation
1. If the amount on page 1, line 6, is $3,400 or less, your credit on line 7 3. If the amount on page 1, line 6, is over $3,400 but less than $5,400,
is the entire amount of tax on line 6. (NO TAX WILL BE DUE.) your credit is computed by the following formula:
2. If the amount on page 1, line 6, is $5,400 or over, no credit is Amount on pg. 1, line 6 X($5,400 minus tax on line)6 = ___________
allowed. Enter “0” on line 7. $2,000 your credit
SCHEDULE C 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 Unincorporated Business Tax Return for the following years:
2018: n YES n NO 2019: n YES n NO
If “NO,” state reason: ______________________________________________________________________________________________
4. Enter home address: __________________________________________________________________________ Zip Code: ___________
5. If business terminated during the current taxable year, state date terminated. (mm-dd-yy) ________ _______- _______-
(Attach a statement showing disposition of business property.)
6. Has the Internal Revenue Service or the New York State Department of Taxation and Finance increased or decreased any taxable income
(loss) reported in any tax period, or are you currently being audited? ............. n YES n NO
If "YES", by whom? n Internal Revenue Service State period(s): Beg.:________________ End.:________________
MM-DD-YY MM-DD-YY
n New York State Department of Taxation and Finance State period(s): Beg.:________________ End.:________________
MM-DD-YY MM-DD-YY
7. If “YES” to question 6:
7a. 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
7b. For years beginning on or after 1/1/15, has an amended return(s) been filed? ..................................................................... n YES n NO
8. 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
9. If "YES", were all required Commercial Rent Tax Returns filed? ............................................................................................ n YES n NO
Please enter Employer Identification Number or Social Security Number which was used on the Commercial Rent Tax Return:___________________________
PREPAYMENTS CLAIMED ON SCHEDULE A ,LINE 9 DATE AMOUNT
A. Payment with declaration, Form NYC-5UBTI (1) .........................................
B. Payment with Notice of Estimated Tax Due (2) ............................................
C Payment with Notice of Estimated Tax Due (3) ............................................
D. Payment with Notice of Estimated Tax Due (4) ............................................
E. Payment with extension, Form NYC-EXT .....................................................
F. Overpayment credited from preceding year .................................................
G. TOTAL of A, B, C, D, E, F (enter on Schedule A, line 9) .................................
MAILING INSTRUCTIONS
Attach copy of federal Form 1040, Schedule C, Schedule C-EZ or Schedule F. If this is a final return, attach an entire copy of federal Form 1040.
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 Social Security Number on your tax return and remittance.
The due date for the calendar year 2020 return is on or before April 15, 2021.
For fiscal years beginning in 2020, file on or before the 15th day of the fourth month following the close of the fiscal year.
*61422091* ALL RETURNS EXCEPT REFUND RETURNS REMITTANCES RETURNS CLAIMING REFUNDS
PAY 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
NYC DEPARTMENT OF FINANCE
BINGHAMTON, NY 13902-5564 P.O. BOX 3933 BINGHAMTON, NY 13902-5563
61422091 NEW YORK, NY 10008-3933
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