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2020
-2S BUSINESS CORPORATION TAX RETURN
To be filed by C Corporations ONLY – All Subchapter S Corporations must file Form NYC-1, NYC-3L, NYC-4S or NYC-4SEZ

For CALENDAR YEAR 2020 or FISCAL YEAR beginning ___________________ 2020 and ending ______________________
Name Name
Change n Employer Identification Number:
In care of

Address (number and street) Address
Change n

*32612091* City and State Zip Code Country (if not US) Business Code Number as per federal return:

Business telephone number Taxpayer’s email address:

State or country of organization Date organized
2-character special condition code,
Date business began in NYC Final -Check this box if you have If final return, date business ended in NYC if applicable (See instructions):
Return ceased operations in NYC n
CHECK ALL
THAT APPLY
n Special short period return n 52/53-week taxable year n Pro-forma federal return attached n Claim any 9/11/01-related federal tax benefits
If the purpose of the amended return is to report
n Amended return n IRS change Date of Final
Determination
a federal or state change, check the appropriate box: NYS change nn nn nnnn- -
n
Federal form filed: n 1120 n 1120C n 1120F n 1120-H n Other/None
SCHEDULE A - Computation of Balance Due or Overpayment
Payment Amount
A. Payment Amount being paid electronically with this return .............................................................................. A.
1. Tax on business income base (from Schedule B, line 13) ................................................................................................................. 1. ___________________________________
2. Tax on capital base (from Schedule C, line 10; Maximum Tax is $10,000,000) ................................................................................ 2. ___________________________________
3. Minimum tax - (see instructions) - NYC Gross Receipts: ............................................. 3. ___________________________________
4. Tax (enter the amount from line 1, 2 or 3, whichever is largest) ........................................................................................................ 4. ___________________________________
5. Total prepayments (from Composition of Prepayments Schedule below)........................................................................................... 5. ___________________________________
6. Balance due (subtract line 5 from line 4)............................................................................................................................................. 6. ___________________________________
7. Overpayment (subtract line 4 from line 5) ........................................................................................................................................... 7. ___________________________________
8a. Interest (see instructions) ............................................................................................................. 8a.
8b. Additional charges (see instructions) ........................................................................................... 8b.
8c. Penalty for underpayment of estimated tax (attach Form NYC-222) .......................................... 8c.
9. Total of lines 8a, 8b and 8c ................................................................................................................................................................. 9. ___________________________________
10. Net overpayment (line 7 less line 9) .................................................................................................................................................... 10. ___________________________________
11. Amount of line 10 to be: a. Refunded - n Direct deposit - fill out line 11c OR n Paper check .............................................. 11a. ___________________________________
b. Credited to 2021 estimated tax .......................................................................................................... 11b. ___________________________________
Checking
11c. Routing Account Account Type: n
Number: Number: Savings n
12. TOTAL REMITTANCE DUE. (see instructions) ................................................................................................................................. 12. ___________________________________
13. NYC rent deducted on federal tax return (see instructions) .................................................................................................................. 13. ___________________________________
14. Gross receipts or sales from federal return......................................................................................................................................... 14. ________________________________
15. Total assets from federal return ............................................................................................................................................................................ 15. ___________________________________
COMPOSITION OF PREPAYMENTS SCHEDULE
PREPAYMENTS CLAIMED ON SCHEDULE A LINE , 5 DATE AMOUNT
A. Mandatory First Installment paid for tax year 2020
(Do not include your mandatory first installment paid for tax year 2021) ...............
B. Payment with Declaration, Form NYC-400 ............................................................
C. Payment with Notice of Estimated Tax Due ...........................................................
D. Payment with Notice of Estimated Tax Due ............................................................
E. Payment with Extension, Form NYC-EXT...............................................................
F. Overpayment from preceding year credited to this year .........................................
G. TOTAL of A through F (enter on Schedule A, line 5) ..................................................
32612091 ATTACH COPY OF YOUR FEDERAL RETURN. SEE PAGE 3 FOR PAYMENT AND MAILING INSTRUCTIONS NYC-2S - 2020

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Form NYC-2S - 2020 NAME: ______________________________________ EIN: __________________________________ Page 2
SCHEDULE B - Computation of Tax on Business Income Base
1. Federal taxable income (FTI) before net operating loss (NOL) and special deductions (see instructions). 1. _________________________
2. Interest on federal, state, municipal and other obligations not included on line 1.................................................2. _____________________________
3. Income taxes paid to the US or its possessions deducted on federal return ........................................................3. ____________________________
4. NYS Franchise Tax, including MTA taxes and other business taxes deducted on federal return (see inst; attach rider) .4. ____________________________________
5. NYC Corporate Taxes deducted on federal return (see instructions) ...........................................................5. _________________________
6. ACRS depreciation and/or adjustments (attach Form NYC-399 and/or NYC-399Z) ....................................6. _________________________
7. Total additions (add lines 1 through 6) ..........................................................................................................7. _________________________
8. NYC and NYS tax refunds included on line 7 (see instructions)...................................................................8. _________________________
9. Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules
(attach Form NYC-399 and/or NYC-399Z; see instructions) ............................................................................9. ______________________________
10. Total subtractions (add lines 8 through 9)....................................................................................................10. _________________________
11. Net Business Income (subtract line 10 from line 7) (see instructions) .......................................................11. _________________________
12. Tax rate (see instructions) ........................................................................................................................... 12. _________________________%
13. Tax on business income base (multiply line 11 by line 12 and enter here and on Schedule A, line 1) ..... 13. _________________________
SCHEDULE C - Computation of Tax on Capital Base
Basis used to determine average value in column C. Check one. (Attach detailed schedule.)
n - Annually n - Semi-annually n - Quarterly COLUMN A COLUMN B COLUMN C
Beginning of Year End of Year Average Value
n - Monthly n - Weekly n - Daily
1. Total assets from federal return ............................................ 1.
2. Real property and marketable securities included on line 1 ........ 2.
3. Subtract line 2 from line 1 .............................................................. 3.
4. Real property and marketable securities at fair market value . 4.
5. Adjusted total assets (add lines 3 and 4) ..................................... 5.
6. Total liabilities (see instructions) ................................................... 6.
7. Net business capital (subtract line 6, column C, from line 5, column C) .............................................................................. 7.
Computation of tax on capital base:
A B C
Business Tax Tax on
Capital Rate Business Capital Base

8a. At tax rate 0.15% ..................................................................... 8a. X 0.0015 8a.
8b. At tax rate 0.04%, enter borough, block and lot numbers:
Boro n Block nnnnn Lot nnnnn .. 8b. X 0.0004 8b.

9. Sum of taxes on capital before exclusion (Enter the sum of line 8a plus line 8b)..................................................................................9.
10. Tax on capital base (Subtract $10,000 from line 9; If zero or less, enter 0 here and on Schedule A, line 2) .....................................10.
SCHEDULE D - Additional Required Information
1. List all significant business activities in NYC and everywhere (see instructions; if necessary, attach list ____________________________________)
2. 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
3a. If "YES" to question 2, attach a schedule of such property, indicating the nature of the interest and including the street address,
borough, block and lot number.
3b. 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
4. 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
5. If "YES" to question 4, 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: ______________________________________
6. Did this corporation carry out any commercial banking business (as defined by Section 11-640(b) of the Ad. Code) during this filing period? .. n YES n NO

*32622091* 32622091

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Form NYC-2S - 2020                     NAME: ______________________________________     EIN:                    __________________________________ Page 3
 SCHEDULE E - DETERMINATION OF TAX RATE
                                                                                                                                                                                         
A.                 Enter the tax rate computed or used below  (see instructions)............................................................................A. ______________________________%
B.                 Enter the line number of the tax rate computed or used below (see instructions) ..............................................B.______________________________  
C.                 Enter your business income from Schedule B, line 11 ........................................................................................C.______________________________  
D.                 If you are a Qualified Manufacturing Corporation as defined in Administrative Code Section 11-654(1)(k)(4), mark an x in the box (see instr.)                        ........D.   n
  TAX RATE COMPUTATION FOR BUSINESS CORPORATIONS NOT SPECIFIED BELOW (see instructions)

    1.              If business income (Schedule B, line 11) is less than $1M.                                                                                  6.50%
     
                                                                                                                               line 11 - 1,000,000                                                   % 
    2.              If business income (Schedule B, line 11) is equal to or greater than $1M                6.50% + (2.35% X                                                       ) =   
                    but less than $1.5M                                                                                                   500,000
     
    3.              If business income (Schedule B, line 11) is equal to or greater than $1.5M                                                                  8.85%

  TAX RATE COMPUTATION FOR QUALIFIED MANUFACTURING CORPORATIONS                                                  (see instructions)

    4.              If business income (Schedule B, line 11) is less than $10M                                                                                   4.425%
     
                                                                                                                                                                                                     % 
                                                                                                                                                               line 11 - 10,000,000
    5.              If business income (Schedule B, line 11) is equal to or greater than $10M but less than 4.425% + (4.425% X                                                  ) =       
                    $20M                                                                                                                                             10,000,000
     
    6.              If business income (Schedule B, line 11) is equal to or greater than $20M                                                                    8.85%

                                                  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.                                                          
I authorize               the Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES                              n  
  SIGN        HERE Signature                                                                                          Firm’s email 
                   of officer                                    Title                           Date                 address
                                                                                                                                                                
                                                                                                                                                                Preparer's Social Security Number or PTIN
       ONLY        Preparer's                                 Preparer’s                         Check if self- n
                                                                                                 employed 4  
       USE         signature                                  printed name                                       Date    
            '          
                                                                                                                                                                Firm's Employer Identification Number
                                                                                                                                                                 
       PREPARER S  s Firm's name (or yours, if self-employed)  s Address                                         s Zip Code
                                                                          MAILING INSTRUCTIONS
Attach copy of all pages of your federal tax return or pro forma federal tax return.  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 4th month following the close of the fiscal year.

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

*32632091*                                                    32632091

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