Free CT-32-M - New York

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CT-32-M

New York State Department of Taxation and Finance

Banking Corporation MTA Surcharge Return
Tax Law -- Article 32, Section 1455-B

All filers must enter tax period: Amended return
Employer identification number File number Business telephone number

beginning
If you claim an overpayment, mark an X in the box Trade name/DBA

ending

(
Legal name of corporation

)

Mailing name (if different from legal name above)

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 Audit (for Tax Department use only)

NAICS business code number (from federal return)

Principal business activity

If your name, employer identification number, address, 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 the Need help? in the instructions.

A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

Payment enclosed

A.

Computation of Metropolitan Commuter Transportation District (MCTD) allocation percentage (see instructions)
1 Gross income within MCTD .............................................................................................................. 2 Gross income within New York State ................................................................................................ 3 MCTD gross income allocation percentage (divide line 1 by line 2) ................................................... 1. 2. 3. 4. 5. 6. 7a. 7b. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18.

%

Computation of MTA surcharge
4 Net New York State franchise tax (see instructions) .......................................................................... 5 Allocated tax (multiply line 4 by line 3) ................................................................................................ 6 MTA surcharge (multiply line 5 by 17% (.17)) ...................................................................................... First installment of estimated MTA surcharge for next period: 7a If you filed a request for extension, enter amount from Form CT-5, line 7, or Form CT-5.3, line 10 7b If you did not file Form CT-5 or Form CT-5.3, see instructions ........................................................ 8 Add lines 6 and 7a or 7b ................................................................................................................... 9 Total prepayments (from line 25) ........................................................................................................ 10 Balance (if line 9 is less than line 8, subtract line 9 from line 8) ................................................................ 11 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............... 12 Interest on late payment (see instructions) ......................................................................................... 13 Late filing and late payment penalties (see instructions) .................................................................... 14 Balance due (add lines 10 through 13 and enter here; enter payment amount on line A above) .................. 15 Overpayment (if line 8 is less than line 9, subtract line 8 from line 9; see instructions) ................................ 16 Amount of overpayment to be credited to New York State franchise tax.......................................... 17 Amount of overpayment to be credited to MTA surcharge for next period ....................................... 18 Amount of overpayment to be refunded ...........................................................................................

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Page 2 of 2 CT-32-M (2008)

Computation of prepayments on line 9 (see instructions)
19 20a 20b 20c 21 22 23 24 25

Date paid Mandatory first installment ............................................................................ 19. Second installment from Form CT-400.......................................................... 20a. Third installment from Form CT-400.............................................................. 20b. Fourth installment from Form CT-400 ........................................................... 20c. Payment with extension request, Form CT-5, line 10, or Form CT-5.3, line 13 21. Overpayment credited from prior years ............................................................................................ Add lines 19 through 22 ................................................................................................................... Overpayment credited from Form CT-32 or CT-32-A Period ...................................... Total prepayments (add lines 23 and 24; enter here and on line 9) ..........................................................

Amount

22. 23. 24. 25.
Designee's phone number ( )

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

PIN
Official title Date ID number Address City State Date ZIP code

Certification: I certify that this return 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

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

See instructions for where to file.

42402080094