COMPUTATION OF RECEIPTS FACTOR *32212091* -2.5A File with Combined Business Tax Return Form NYC-2A. (See Instructions) For CALENDAR YEAR 2020 or FISCAL YEAR beginning ______________________ 2020 and ending ______________________ Name of Designated Agent EIN of Designated Agent A B C D E Designated Total of all Intercorporate New York City combined Everywhere combined total Agent Affiliates eliminations total (A + B - C) (A + B - C) Section 11-654.2(2) 1. Sales of tangible personal property 1a. NYC 1b. EW 2. Sales of electricity 2a. NYC 2b. EW 3. Net gains from sales of real property 3a. NYC 3b. EW Section 11-654.2(3) 4. Rentals of real and tangible personal property 4a. NYC 4b. EW 5. Royalties from patents, copyrights, trademarks, and similar intangible personal property 5a. NYC 5b. EW 6. Sales of rights for certain closed-circuit and cable TV transmissions of an event 6a. NYC 6b. EW Section 11-654.2(4) 7. Selling, licensing or granting access to digital products 7a. NYC 7b. EW Section 11-654.2(5)(a)(1) Fixed percentage method for qualified financial instruments (QFIs) 8. To make this irrevocable election, check Yes; otherwise, check No, (see instructions) n YES n NO Section 11-654.2(5)(a)(2) Mark an X in each box that is applicable (see line 8 instructions) Section 11-654.2(5)(a)(2)(i) 9. Interest from loans secured by real property 9a. NYC 9b. EW 10. Net gains from sales of loans secured by real property 10a. NYC 10b. EW 11. Interest from loans not secured by real property (QFI n ) 11a. NYC 11b. EW 12. Net gains from sales of loans not secured by real property (QFI n ) 12a. NYC 12b. EW 32212091 NYC-2.5A - 2020 |
Form NYC-2.5A - 2020 NAME: ______________________________________ EIN: __________________________________ Page 2 A B C D E Designated Total of all Intercorporate New York City combined Everywhere combined total Agent Affiliates eliminations total (A + B - C) (A + B - C) Section 11-654.2(5)(a)(2)(ii)(QFI n) 13. Interest from federal debt 13a. NYC 13b. EW 14. This line intentionally omitted NYC EW 15. Interest from debt of NYS or its political subdivisions, including NYC 15a. NYC 15b. EW 16. Net gains from federal debt and debt of NYS or its political subdivisions, including NYC 16a. NYC 16b. EW 17. Interest from debt of other states or their political subdivisions 17a. NYC 17b. EW 18. Net gains from debt of other states or their political subdivisions 18a. NYC 18b. EW Section 11-654.2(5)(a)(2)(iii) (QFI n) 19. Interest from asset-backed securities and other government agency debt 19a. NYC 19b. EW 20. Net gains from government agency debt or asset-backed securities sold through an exchange 20a. NYC 20b. EW 21. Net gains from all other asset-backed securities 21a. NYC 21b. EW Section 11-654.2(5)(a)(2)(iv) (QFI n) 22. Interest from corporate bonds 22a. NYC 22b. EW 23. Net gains from corporate bonds sold through broker/dealer or licensed exchange 23a. NYC 23b. EW 24. Net gains from other corporate bonds 24a. NYC 24b. EW Section 11-654.2(5)(a)(2)(v) 25. Net interest from reverse repurchase or securities borrowing agreements 25a. NYC 25b. EW *32222091* 32222091 |
Form NYC-2.5A - 2020 NAME: ______________________________________ EIN: __________________________________ Page 3 A B C D E Designated Total of all Intercorporate New York City combined Everywhere combined total Agent Affiliates eliminations total (A + B - C) (A + B - C) Section 11-654.2(5)(a)(2)(vi) 26. Net interest from federal funds 26a. NYC 26b. EW Section 11-654.2(5)(a)(2)(ix) (QFI n) 27. Net income from sales of physical commodities 27a. NYC 27b. EW Section 11-654.2(5)(a)(2)(x) (QFI n) 28. Marked to market net gains 28a. NYC 28b. EW Section 11-654.2(5)(a)(2)(viii) (QFI n) 11-654.2(5)(a)(2)(vii) (QFI n) 29. Interest from other financial instruments 29a. NYC 29b. EW 30. Net gains and other income from other financial instruments 30a. NYC 30b. EW Section 11-654.2(5)(b) 31. Brokerage commissions 31a. NYC 31b. EW 32. Margin interest earned on behalf of brokerage accounts 32a. NYC 32b. EW 33. Fees for advisory services for underwriting or management of underwriting 33a. NYC 33b. EW 34. Receipts from primary spread of selling concessions 34a. NYC 34b. EW 35. Receipts from account maintenance fees 35a. NYC 35b. EW 36. Fees for management or advisory services 36a. NYC 36b. EW 37. Interest from an affiliated corporation 37a. NYC 37b. EW *32232091* 32232091 |
Form NYC-2.5A - 2020 NAME: ______________________________________ EIN: __________________________________ Page 4 A B C D E Designated Total of all Intercorporate New York City combined Everywhere combined total Agent Affiliates eliminations total (A + B - C) (A + B - C) Section 11-654.2(5)(c) 38. Interest, fees, and penalties from credit cards 38a. NYC 38b. EW 39. Service charges and fees from credit cards 39a. NYC 39b. EW 40. Receipts from merchant discounts 40a. NYC 40b. EW 41. Receipts from credit card authorizations and settlement processing 41a. NYC 41b. EW 42. Other credit card processing receipts 42a. NYC 42b. EW Section 11-654.2(5)(d) 43. Receipts from certain services to investment companies 43a. NYC 43b. EW Section 11-654.2(6) 44. Receipts from railroad and trucking business 44a. NYC 44b. EW Section 11-654.2(12) 45. Receipts from the operation of vessels 45a. NYC 45b. EW Section 11-654.2(7) 46. Receipts from air freight forwarding 46a. NYC 46b. EW 47. Receipts from other aviation services 47a. NYC 47b. EW Section 11-654.2(8) 48. Advertising in newspapers or periodicals 48a. NYC 48b. EW 49. Advertising on television or radio 49a. NYC 49b. EW 50. Advertising via other means 50a. NYC 50b. EW *32242091* 32242091 |
Form NYC-2.5A - 2020 NAME: ______________________________________ EIN: __________________________________ Page 5 A B C D E Designated Total of all Intercorporate New York City combined Everywhere combined total Agent Affiliates eliminations total (A + B - C) (A + B - C) Section 11-654.2(9) 51. Transportation or transmission of gas through pipes 51a. NYC 51b. EW Section 11-654.2(10) 52. Receipts from other services/activities not specified 52a. NYC 52b. EW Section 11-654.2(11) 53. Discretionary adjustments 53a. NYC 53b. EW Section 11-654.2(5-a) 53c. EW Net global intangible low-taxed income (see instructions) .........................................................................53c. Total receipts 54. Add all NYC amounts in each column on lines 1a through 53a and enter it in the appropriate column on line 54a. Then add all Everywhere amounts in each column on lines 1b through 53c and enter it in the appropriate column on line 54b. Also, enter amount from row a, column D on NYC-2A, Schedule F, Part 1, line 1, column A or Schedule F, Part 2, line 2a(A) column D and amount from row b, column E on NYC- 2A, Schedule F, Part 1, line 1 column B or Schedule F, Part 2, line 2a(B) column E. 54a. Total NYC 54b. Total EW *32252091* 32252091 |