Free CT-32-A/C - New York

CT-32-A/C

Staple forms here

New York State Department of Taxation and Finance

Report by a Banking Corporation Included in a Combined Franchise Tax Return
Tax Law -- Article 32
All filers must enter tax period: beginning ending
File number Business telephone number

Combined member employer identification number (EIN)

(
Legal name of corporation Mailing name (if different from legal name above)

)
Trade name/DBA State or country of incorporation Date received (for Tax Department use only)

c/o
Number and street or PO box Date of incorporation

City

State

ZIP code

Foreign corporations: date began business in NYS

NAICS business code number (from federal return)

If address above is new, mark an X in the box

Principal business activity

If your name, employer identification number, address, Audit (for Tax Department use only) or owner/officer information has changed, you must file Form DTF-95. If only your address has changed, you may file Form DTF-96. You can get these forms from our Web site, or by fax or phone. See Need help? in the instructions.
Parent EIN

Name of parent corporation

Metropolitan transportation business tax (MTA surcharge) During the tax year did you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District? ................................................................................................... Yes

No

If you are a real estate investment trust (REIT), a qualified REIT subsidiary, or a regulated investment company (RIC), mark an X in the box (for definitions, see Form CT-32-A-I) ................................................................................................ Every corporation that files Form CT-32-A/C must include a fixed minimum tax payment of $250 on Form CT-32-A, line 8.

Computation of the issuer's allocation percentage (Complete Method 1, 2, or 3; see instructions, Form CT-32-A/C-I)
Method 1 -- Enter the alternative entire net income (ENI) allocation percentage from the appropriate column on Form CT-32-A/B, line 121 ...................................................................................... Method 2 -- A New York State gross income .....................................................$ B Worldwide gross income ............................................................$ Divide line A by line B ................................................................................................................. Method 3 -- Computation of subsidiary capital allocated to New York State Attach additional sheets displaying this information formatted as below, if necessary. %

%

A -- Description of subsidiary capital (list the name of each corporation and the EIN here; for each corporation, complete columns B through G on the corresponding lines below) Item A B C D Item Name EIN

A

% of voting stock owned

B

Average value of subsidiary capital

C

Current liabilities attributable to subsidiary capital

D

Net average value (column C ­ column D)

E

Issuer's allocation %

F

Value allocated to New York State (column E × column F)

G

A B C D

Amounts from attached list 1 Totals .........................................................................................

1.

42301080094

Page 2 of 2

CT-32-A/C (2008)

Method 3 -- Computation of business capital allocated to New York State 2 Average value of total assets from Form CT-32-A/B, line 69 ............................................................... 2. 3 Current liabilities (see instructions) .................................................... 3. 4 Total net average value of subsidiary capital from line 1, column E 4. 5 Net business assets (subtract lines 3 and 4 from line 2) .......................................................................... 5. 6 Alternative ENI allocation percentage from Form CT-32-A/B, line 121 ............................................... 6. 7 Business assets allocated to New York State (multiply line 5 by line 6) .................................................. 7. Method 3 -- Computation of the issuer's allocation percentage 8 Subsidiary capital and business capital allocated to New York State (add line 1, column G, and line 7) ... 8. 9 Total worldwide capital (see instructions) ............................................................................................... 9. 10 Issuer's allocation percentage (divide line 8 by line 9) ........................................................................... 10. Composition of prepayments (see instructions) Member's prepayments to be credited and included on Form CT-32-A, Banking Corporation Combined Franchise Tax Return, and Form CT-32-M, Banking Corporation MTA Surcharge Return.

%

%

Franchise tax
Date paid Amount

MTA surcharge
Date paid Amount

11 12a 12b 12c 13 14 15

Mandatory first installment ..................... 11. Second installment from Form CT-400 ... 12a. Third installment from Form CT-400....... 12b. Fourth installment from Form CT-400 .... 12c. Payment with extension request ............ 13. Overpayment credited from prior years (see instructions) ... 14. Add Amount columns (enter here and include on line 209 of Form CT-32-A) .......................................... 15.

11. 12a. 12b. 12c. 13. ....................... 14.
(enter here and include on line 9 of Form CT-32-M) .. 15.
Designee's phone number ( )

Designee's name (print) Third ­ party Yes No designee Designee's e-mail address (see instructions)

PIN

Certification: Under the penalties of perjury, I declare that this corporation is allowed to file on a combined basis under New York State Law and is also liable for the group tax liability, and I certify that this report and any attachments are to the best of my knowledge and belief true, correct, and complete. Authorized person Paid preparer use only
Signature of authorized person E-mail address of authorized person Official title Date ID number Address City State Date ZIP code

Firm's name (or yours if self-employed) Signature of individual preparing this report E-mail address of individual preparing this report

Attach this report to the parent corporation's Form CT-32-A.

42302080094