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Single member LLCs using SSN as their primary identifier must use Form NYC-202
-204
UNINCORPORATED BUSINESS TAX RETURN 2020
FOR PARTNERSHIPS (INCLUDING LIMITED LIABILITY COMPANIES)
For CALENDAR YEAR 2020 or FISCAL YEAR beginning ___________________________2020, and ending ______________________________
Name Name TAXPAYER’S EMAIL ADDRESS
Change n
In Care of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street) Address
Change n
City and State Zip Code Country (if not US) BUSINESS CODE NUMBER AS PER FEDERAL RETURN

Business Telephone Number Date business began in NYC Date business ended in NYC
*60412091*
Entity Type: n general partnership n registered limited liability partnership n limited partnership n limited liability company
APPLY n Amended return If the purpose of the amended return is to report a n IRS change Date of Final
Determination
THAT federal or state change, check the appropriate box: NYS change nn nn nnnn- -
n
ALL n Final return - Check this box if you have ceased operations in NYC. Federal Return filed: n 1065 n 1065-B
n Engaged in a fully exempt unincorporated business activity n Engaged in a partially exempt unincorporated business activity
CHECK n Claim any 9/11/01-related federal tax benefits (see instructions) nn Enter 2‑character special condition code, if applicable (see instructions)
Computation of Tax BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTSPayment AmountTO SCHEDULE A.
SCHEDULE A
A. Payment Amount being paid electronically with this return........................................................................ A.

1. Business income (from page 3, Schedule B, line 31)..................................................................... 1. ____________________________________
2. Intentionally Omitted ............................................................................................................................. 2. ____________________________________
3a. If business allocation percentage on Schedule E, Part 3, Line 2 is less than 100%,
enter income or loss on NYC real property (see instructions) ....................................................... 3a. ____________________________________
3b. Enter allocated business income, or subtract business loss, from other partnerships (see instructions) ........ 3b. ____________________________________
4. Balance (line 1 less line 3a)............................................................................................................ 4. ____________________________________
5. Multiply Line 4 by the business allocation percentage on Schedule E, Part 3, Line 2.................... 5. ____________________________________
6. Total of lines 3a and 3b. (see instructions) ..................................................................................... 6. ____________________________________
7a. Investment income (from page 3, Schedule B, line 30).................................................................. 7a. ____________________________________
7b. Add allocated investment income, or subtract investment loss, from other partnerships (see instr.) ..... 7b. ____________________________________
8. Intentionally Omitted ...................................................................................................................... 8. ____________________________________
9. Multiply Line 7a by the investment allocation percentage on Schedule D, Line 2.
Add the amount on Line 7b............................................................................................................. 9. ____________________________________
10. Total before NOL deduction (enter the sum of the amount on line 9 and the amounts on lines 5 and 6) 10. ____________________________________
11. Deduct NYC net operating loss deduction (from Form NYC-NOLD-UBTP, line 11) (see instructions) ... 11. ____________________________________
12. Balance before allowance for active partners' services (line 10 less line 11) ................................. 12. ____________________________________
13. Less: allowance for active partners' services (if line 12 is a loss, enter "0") (see instructions)
Number of active partners claimed.................................................................................................# 13. ____________________________________
14. Balance before specific exemption (line 12 less line 13)................................................................ 14. ____________________________________
15. Less: specific exemption (see instructions and attach schedule) (if line 12 is a loss, enter "0") .... 15. ____________________________________
16. Taxable income (line 14 less line 15).............................................................................................. 16. ____________________________________
17. Tax before business tax credit (4% of amount on line 16).............................................................. 17. ____________________________________
18. Less: business tax credit (select the applicable credit condition from the sch. on page 2 and
enter amount) (see instructions) ..................................................................................................... 18. ____________________________________
19. Total tax before Unincorporated Business Tax paid credit (line 17 less line 18) (see instructions) .. 19. ____________________________________
20. Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7) (see instructions) .. 20. ____________________________________
21. UNINCORPORATED BUSINESS TAX (line 19 less line 20) (if the balance is less than "0", enter "0") (see instr.)... 21. ____________________________________
60412091 THIS RETURN MUST BE SIGNED, (SEE PAGE 6 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS) NYC-204 - 2020

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Form NYC-204  - 2020                                                                                                                                         Page 2
Name                                                                                                                            EIN
SCHEDULE A            Computation of Tax - Continued

22a. REAP Credit (attach NYC-114.5)..........................................................             22a. 
22b. Real Estate Tax Escalation, Employment Opportunity Relocation Costs 
     and IBZ Credits (attach NYC-114.6)......................................................             22b. 
22c. LMREAP Credit (attach NYC-114.8) .....................................................               22c. 
22d. Intentionally left blank............................................................................ 22d. 
22e. Beer Production Credit (attach NYC-114.12) ........................................                  22e. 
23.  Net tax after credits (line 21 less sum of lines 22a through 22e).................................................     23. 
24.  Payment of estimated tax, including credit from preceding year and payment with extension, 
     NYC-EXT (see instr.)..................................................................................................................... 24. 
25.  If line 23 is larger than line 24, enter balance due ........................................................................             25. 
26.  If line 23 is smaller than line 24, enter overpayment.....................................................................                26. 
27a. Interest (see instructions)......................................................................    27a. 
27b. Additional charges (see instructions) ....................................................           27b. 
27c. Penalty for underpayment of estimated tax (attach Form NYC-221) ....                                 27c. 
28.  Total of lines 27a, 27b and 27c......................................................................................................     28. 
29.  Net overpayment (line 26 less line 28) (see instructions)..............................................................                    29. 
30.  Amount of line 29 to be: 
     (a)   Refunded - n Direct deposit - fill out line 30c    OR    n Paper check  ...............................                             30a. 
     (b) Credited to 2021 estimated tax on Form NYC-5UB ...............................................................                        30b. 
30c. Routing                        Account                                                                            ACCOUNT TYPE  
     Number                         Number                                                                 Checking n          Savings n  
31.  TOTAL REMITTANCE DUE (see instructions) .............................................................................                     31. 
32.  NYC rent deducted on federal tax return or NYC rent from Schedule E, Part 1. ..........................                                   32. 
33.  Gross receipts or sales from federal return...................................................................................            33. 
34.  Total assets from federal return.....................................................................................................     34.

                                                              Business Tax Credit Computation
 
                        1.    If the amount on page 1, line 17, is $3,400 or less, your credit on line 18 is the entire amount of tax on line 17.  
                              (NO TAX WILL BE DUE)  
                        2.    If the amount on page 1, line 17, is $5,400 or over, no credit is allowed. Enter "0" on line 18. 
                        3.    If the amount on page 1, line 17, is over $3,400 but less than $5,400, your credit is computed by the following formula: 
 
                                                   $5,400 minus tax on line 17                                                                               
                        tax on page 1, line 17 X (              $2,000                                         )  =    ___________ = your credit 

                                            Payments of Estimated Tax Computation
                        PREPAYMENTS      CLAIMED ON SCHEDULE  ,A LINE 24                                               DATE                         AMOUNT 
                         A. Payment with declaration, Form NYC-5UB (1) ............... 
                         B. Payment with Notice of Estimated Tax Due (2)  .............. 
                         C. Payment with Notice of Estimated Tax Due (3)  .............. 
     *60422091*          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 through F. (Enter on Schedule A, line 24)...............
60422091

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Form NYC-204  - 2020                                                                                                                                                              Page 3
Name                                                                                                                        EIN
 SCHEDULE B                Computation of Total Income
 Part 1     Items of income, gain, loss or deduction
 
  1. Ordinary income (loss) from federal Form 1065, line 22 or 1065-B, Part I, line 25 (see instr.) ..........                                    1. 
  2.  Net income (loss) from all rental real estate activity not included in Form 1065, line 22 or 1065-B, 
     Part I, line 25 but included on federal Schedule K..............................................................................             2. 
  3. All portfolio income such as interest, dividends, royalties, annuity income and gain (loss) on the disposition of property not 
     included in Form 1065, line 22 or 1065-B, Part I, line 25, but included on federal Sch. K (attach sch. of all portfolio income) ...          3. 
  4. Guaranteed payments to partners from federal Schedule K (see instructions) .................................                                 4. 
  5. Payments to current and retired partners included in other deductions from federal Form 1065, line 20 or 1065-B, Part I, line 23.....        5. 
  6. Other income not included in Form 1065, line 22 or 1065-B, Part I, line 25, but included on federal Sch. K (attach sch. of other income).... 6. 
  7.  Charitable contributions from federal Schedule K ....................   7.  
  8. Other deductions included in Form 1065, line 22 or 1065-B, Part I, line 25 and Part II, line 13,(attachbut notsched.) allowed(see......forinst.)8.UBT 
  9.  Other income and expenses not included above that are required to be reported separately  
     to partners (attach schedule) (see instructions) .................................................................................           9. 
10.  Total federal income (combine lines 1 through 9, do not include line 7) ............................................ 10. 
11.  Subtract net income or gain (or add net loss) from rental, sale or exchange of real property  
     situated outside NYC if included in line 10 above (attach schedule) (see instructions) ........................  11. 
12.  Total income before New York City modifications (combine line 10 and line 11) ............................... 12.
 Part 2     New York City modifications (see instructions for Schedule B, part 2)
                                                                                                PARTNER A       PARTNER B           PARTNER C                                TOTAL
     ADDITIONS                                       EIN OR SSN                                                                                      
13.  All income taxes and Unincorporated Business Taxes...13.                                                                                                           13. 
14.  (a) Relocation credits ....................................................14a.                                                                                    14a. 
     (b) Expenses related to exempt income  .......................14b.                                                                                                14b.   
     (c) Depreciation adjustments (see instr. and attach Form                                                                                                           
         NYC-399 and/or NYC-399Z) .........................................14c.                                                                                         14c. 
     (d) Exempt Activities  .....................................................14d.                                                                                  14d. 
15.  Other additions (attach schedules) (see  instructions ) .....15.                                                                                                   15. 
16.  Total additions (add lines 13 through 15) .......................16.                                                                                               16.
     SUBTRACTIONS                                                                               PARTNER A       PARTNER B           PARTNER C                                TOTAL
17.  All income tax and Unincorporated Business Tax                                                                                                                     
     refunds (included in part 1) .............................................17.                                                                                      17. 
18.  Wages and salaries subject to federal jobs credit                                                                                                                  
     (see instructions) .............................................................18.                                                                                18. 
19.  Depreciation adjustment (see instr. and attach Form                                                                                                                
     NYC-399 and/or NYC-399Z) ................................................19.                                                                                       19. 
20.  Exempt income (included in part 1, line 10) (see instr.)   ...20.                                                                                                  20. 
21.  50% of dividends (see instructions) ........................................21.                                                                                    21. 
22.  Exempt Activities .....................................................................22.                                                                         22. 
23.  Other subtractions (attach schedule) (see instructions ) ...23.                                                                                                    23. 
24.  Total subtractions (add lines 17 through 23) ...................24.                                                                                                24.
                      25. Combine lines 16 and 24 (total) .............................................................................................           25. 
                      26. Total income (combine lines 12 and 25)  .................................................................................               26. 
                      27. Less: Charitable contributions (not to exceed line 7, or 5% of line 26, whichever is less)......                                        27. 
                      28. Balance (line 26 less line 27) ..................................................................................................       28. 
                      29. Investment income - (complete lines a through g below) (see instructions) 
                          (a)  Dividends from stocks held for investment  ....................................................................................... 29a. 
                          (b)  Interest from investment capital (include non-exempt governmental obligations) (itemize on rider) ....                             29b. 
                          (c)  Net capital gain (loss) from sales or exchanges of securities held for investment.............                                     29c. 
                          (d)  Income from assets included on line 3 of Schedule D .......................................................                        29d. 
                          (e)  Add lines 29a through 29d inclusive ..................................................................................             29e. 
                          (f)  Deductions directly or indirectly attributable to investment income....................................                            29f. 
                          (g)  Interest on bank accounts included in income reported on line 29d ...  29g. 
                      30. Investment income  (line 29e less line 29f) (enter on page 1, Sch. A, line 7a) ....................................30. 
                      31. Business income (line 28 less line 30) (enter here and transfer this amount to page 1, Sch. A, line 1.).....31.
           *60432091*

     60432091

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Form NYC-204  - 2020                                                                                                                                             Page 4
Name                                                                                                            EIN
 SCHEDULE C                  Partnership Information         - THIS SCHEDULE MUST BE COMPLETED FOR PARTNERSHIPS TO CLAIM ALLOWANCE FOR PARTNER'S SERVICES 
                                                               AND FOR PARTNERS TO CLAIM THE UBT PAID CREDIT ON THEIR UBT, GCT,BCT OR PIT RETURNS.

     Á How many partners are in this partnership?                                              Á Number of active partners

Please provide the following information:  Full Name and Address, Employer Identification Number or Social Security Number, check Yes or No if 
individual partner is a resident of NYC, enter type of partner (C if Corporation, S if S Corporation, I if Individual, P if Partnership, LLP or LLC, O if 
Other), check the appropriate box if partner is a general or a limited partner.

                        ABCDEFGHI
                                                        Percentage     Is Individual                            Employer Identification Number  Partner’s      Percentage of 
                                                        of Time         Partner a                                      - or - 
       Name and Zip Code (if within USA)       Interest                 Resident of  Partner     Partner                                        Distributive   Distributive 
       Name and Country (if outside of USA)         %   Devoted         NYC? ( )4    Type                 (4 )  Social Security Number                Share        Share 
                                                        to Business     YES     NO           GENERAL LIMITED                                    (see instr.)   (see instr.)

 (a)                                                  %        %                                                                                                            % 

(b)                                                   %        %                                                                                                            % 

(c)                                                   %        %                                                                                                            % 

(d)                                                   %        %                                                                                                            % 

(e)                                                   %        %                                                                                                            %

                                                                                                                                   TOTALS:                         100%

 SCHEDULE D                   Investment Capital and Allocation and Cash Election

                            ABCDEFG 
       DESCRIPTION OF INVESTMENT                      No. of Shares or     Average           Liabilities        Net Average Value          Issuer's         Value Allocated 
            LIST EACH STOCK AND SECURITY                Amount of            Value     Attributable to Invest-  (column C minus column D)  Allocation        to  NYC 
            (USE RIDER IF NECESSARY)                    Securities                        ment Capital                                     Percentage  (column E  Xcolumn F)
                                                                                                                
                                                                                                                                                %
 
 1.  Totals (including items on rider) 
 
 2.  Investment allocation percentage (line 1G divided by line 1E.  Round to the nearest hundredth of a percent)                                %
            (To treat cash as investment capital, 
 3.  Cash - you must include it on this line.)                          
 4.  Investment capital.  Total of line 1e and 3e

                                             ATTACH FEDERAL FORM                 1065 OR     1065-B AND ALL     ACCOMPANYING               SCHEDULES                          
                                                                             INCLUDING THE   INDIVIDUAL        K     -1s 

     *60442091*

     60442091

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Form NYC-204 - 2020 Page 5
Name EIN
SCHEDULE E Locations of Places of Business Inside and Outside New York City
All taxpayers must complete Schedule E, Parts 1 and 2.

Part 1 Location for each place of business INSIDE New York City (see instructions; attach rider if necessary)
Complete Address Rent Nature of Activities No. of Employees Wages, Salaries, Etc. Duties
NUMBER AND STREET

CITY STATE ZIP
NUMBER AND STREET

CITY STATE ZIP

Total

Part 2 Location for each place of business OUTSIDE New York City (see instructions; attach rider, if necessary)
Complete Address Rent Nature of Activities No. of Employees Wages, Salaries, Etc. Duties
NUMBER AND STREET

CITY STATE ZIP
NUMBER AND STREET

CITY STATE ZIP

Total

Single Receipts Factor Business Allocation Percentage
Part 3 Taxpayers must report their Business Allocation Percentage in this schedule for this return to be accepted.
Taxpayers who do not allocate business income outside New York City must enter 100% on Schedule E, Part 3, line 2.
Taxpayers who are allocating business income inside and outside New York City must complete Schedule E, Part 3.

DESCRIPTION OF ITEM USED AS FACTOR COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE

1. Gross sales of merchandise or charges for services during the year ........................................................................... 1.
2. Business Allocation Percentage (line 1, column A divided by line 1, column B rounded to the nearest hundredth of a percent) . ................................................ 2. %

*60452091*

60452091 ATTACH FEDERAL FORM 1065 OR 1065- B AND ALL ACCOMPANYING SCHEDULES INCLUDING THE INDIVIDUAL K -1' S

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Form NYC-204  - 2020                                                                                                                                                                                                               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:...................2018:                     n     YES     n NO                                                           2019:               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 or 1065-B 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 2020 return is on or before March 15, 2021.  
                                                        For fiscal years beginning in 2020, file on or before the 15th day of the third month following the close of the fiscal year.
                                                                                                            REMITTANCES                                                                              RETURNS CLAIMING REFUNDS 
               *60462091*                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
      60462091

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