Free CT-32-S - New York

Staple forms here

CT-32-S
Amended return
Employer identification number

New York State Department of Taxation and Finance

New York Bank S Corporation Franchise Tax Return
Tax Law ­ Articles 32 and 22
All filers must enter tax period: beginning
File number Business telephone number

ending
If you have any subsidiaries incorporated outside NYS, mark an X in the box If you claim an overpayment, mark an X in the box

(
Legal name of corporation

)

Trade name/DBA

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

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. ZIP code (U.S. headquarters) or Name of country (foreign headquarters)

Number of shareholders

New York assets

Total assets everywhere

Type of bank

County code

Clearing house

Savings

Other commercial:
Payment enclosed

A. Pay amount shown on line 20. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) 1 2 3 4 5 6 7 8 9 10 11 12 13a 13b 14 15 16 17 18 19 20 21 22 23 24 Entire net income (ENI) from Form CT-32, Schedule B, line 59a (see instructions) ........................... ENI allocation percentage (see instructions) ...................................................................................... Optional depreciation adjustments from Form CT-32, Schedule E, line 77, and Schedule F, line 82

A. 1. 2. 4.

Computation of tax and installment payments of estimated tax (see instructions, Form CT-32-S-I)
%

Fixed dollar minimum ......................................................................................................................... Franchise tax (enter amount from line 9) .............................................................................................. Special additional mortgage recording tax credit from Form CT-43 ................................................. Net franchise tax (subtract line 11 from line 10; see instructions) ........................................................... First installment of estimated tax for next period: If you filed an application for extension, enter amount from Form CT-5.4, line 2 ................................ If you did not file Form CT-5.4, and line 12 is over $1,000, see instructions .................................... Total (add line 12 and line 13a or 13b) .................................................................................................... Total prepayments from line 29 ........................................................................................................ Balance (if line 15 is less than line 14, subtract line 15 from line 14) .......................................................... Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) .............. Interest on late payment ................................................................................................................... Late filing and late payment penalties .............................................................................................. Balance due (add lines 16 through 19 and enter here; enter payment amount on line A above) .................. Overpayment (if line 14 is less than line 15, subtract line 14 from line 15) .................................................. Amount of overpayment to be credited to next period ..................................................................... Refund of overpayment (subtract line 22 from line 21) ......................................................................... Issuer's allocation percentage (see instructions for Form CT-32, Form CT-32-I, page 15) ........................ Attach a complete copy of your federal returns.

9. 10. 11. 12. 13a. 13b. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24.

250 00

%

42501080094

Page 2 of 2

CT-32-S (2008)

Additional information
Mark an X in the box and attach Form CT-60-QSSS to notify the Tax Department that a QSSS is included in this return .................... Mark an X in the boxes below to indicate the forms filed for any tax credits claimed by the New York S corporation or its shareholders. See Schedule A, Part 2, of Form CT-34-SH, New York S Corporation Shareholders' Information Schedule. CT-41 CT-601 CT-613 CT-43 CT-602 CT-631 CT-44 CT-604 DTF-624 CT-249 CT-606 DTF-630 CT-250 CT-611 CT-259 CT-612

Attach a copy of your pro forma federal Form 1120 and a copy of your actual federal Form 1120S filed. If you filed a return other than federal Form 1120S, please indicate the form number and title here: If the Internal Revenue Service has completed an audit of any of your returns within the last five years, list years:

If the corporation is a member of an affiliated federal group, give the name and EIN of the primary corporation:

Name

EIN

Has the corporation revoked its election to be treated as a New York S corporation? ................................................ Yes If Yes, give effective date:

No

If this return is for a termination year, mark an X in the appropriate box to indicate the method of accounting used for the New York S short year (see instructions): Normal accounting rules Daily pro rata allocation

Composition of prepayments on line 15 (see instructions)
25 26a 26b 26c 27 28 29 Date paid Mandatory first installment ..................................................................................... 25. Second installment from Form CT-400................................................................... 26a. Third installment from Form CT-400....................................................................... 26b. Fourth installment from Form CT-400 .................................................................... 26c. Payment with extension request from Form CT-5.4, line 5 ..................................... 27. Overpayment credited from prior years ............................................................................................ 28. Add lines 25 through 28 (enter here and on line 15) ............................................................................. 29. Amount

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

Designee's phone number ( )

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.

You must complete Form CT-34-SH, New York S Corporation Shareholders' Information Schedule, and attach it to this form, along with any applicable schedules from Form CT-32 (see instructions).

42502080094