WORKSHEET FOR PARTIAL EXEMPTION                                                                                                                              2020
                    -WPE                                          UNINCORPORATED BUSINESS TAX
                                                                  ATTACH TO FORM NYC-204
PRINT OR TYPE     t                                               For CALENDAR YEAR 2020 or FISCAL YEAR beginning ____________________ 2020 and ending ____________________________
 Name as shown on Form NYC-204:                                                                                                                 EMPLOYER IDENTIFICATION NUMBER 

                    A                       B          C          D            E            F           G         H          I                  J      K            L              M                                           N  -  TOTAL OF COLUMNS 
      LIST EACH ASSET OF THE TAXPAYER       AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE  AVERAGE VALUE B - M DIVIDED BY 12 OR THE 
                                                                                                                                                                                                                               NUMBER OF MONTHS FOR A TAX 
                                            IN MONTH 1 IN MONTH 2 IN MONTH 3 IN MONTH 4  IN MONTH 5 IN MONTH 6    IN MONTH 7 IN MONTH 8     IN MONTH 9 IN MONTH 10 IN MONTH 11 IN MONTH 12                                     YEAR OF LESS THAN 12 MONTHS
1. real property assets not held for sale 
   to customers or as inventory:

2. tangible personal property not held 
   for sale to customers or as inven-
   tory:
3. stocks, securities, derivative financial 
   instruments, foreign currencies, op-
   tions, forward and futures contracts 
   not held for sale to customers or as 
   inventory (excluding obligations held 
   as a factor, obligations acquired in 
   the ordinary course of business for 
   funds loaned, services rendered or 
   property sold or rented and exclud-
   ing interests in other unincorporated 
   entities):
4. interests in unincorporated entities 
   not engaged in an unincorporated 
   business in New York City: 
5. interests in unincorporated entities 
   engaged in an unincorporated busi-
   ness in New York City held by the tax-
   payer as an investor:
6. total of column  (n), lines 1 - 5:

7. all other assets of the taxpayer:

8. total of column  (n), lines 6 and 7:

9. column (n), line 6 divided by line 8:

IF COLUMN (N), LINE 9 IS LESS THAN .90, YOU ARE NOT ELIGIBLE FOR THE PARTIAL EXEMPTION.  IF COLUMN (N), LINE 9 IS .90 OR MORE, YOU ARE ELIGIBLE FOR THE PARTIAL EXEMPTION
                                                                                                                                                                                                                               2020 NYC-WPE