Free CT-183 (Fill-in) - New York

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CT-183
Final return Amended return

New York State Department of Taxation and Finance

Transportation and Transmission Corporation Franchise Tax Return on Capital Stock
Tax Law -- Article 9, Section 183 For calendar year 2008
File number Business telephone number If you claim an overpayment, mark an X in the box Trade name/DBA

Employer identification number

(
Legal name of corporation

)
State or country of incorporation

Mailing name (if different from legal name above)

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, by phone, or by fax. See Need help? in the instructions.

Federal return filed (mark an X in one): Form 1120

Form 1120S

Consolidated basis

Other:

Do you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District? (mark an X in the appropriate box) If Yes, you must file Form CT-183-M (see instructions) ....... Yes With the exception of non-local telephone companies, every taxpayer required to file Form CT-183 must also file Form CT-184. A. Pay amount shown on line 11. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

No

Payment enclosed

A. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16a. 16b. 16c.

Tax computation (see Form CT-183/184-I, Instructions for Forms CT-183 and CT-184)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16a 16b 16c Tax on allocated issued capital stock from line 56 ............................................................................ Tax based on dividend rate, from line 75 or line 78, whichever applies ............................................ Minimum tax ....................................................................................................................................... Tax (amount from line 1, 2, or 3, whichever is largest) .............................................................................. Tax credits (see instructions) ............................................................................................................... Total tax after credits (subtract line 5 from line 4; foreign authorized corporations see instructions) ............ Total prepayments from line 82......................................................................................................... Balance (if line 7 is less than line 6, subtract line 7 from line 6; otherwise, enter 0) ....................................... Interest on late payment (see instructions) ......................................................................................... Late filing and late payment penalties (see instructions) .................................................................... Balance due (add lines 8, 9, and 10 and enter here; enter the payment amount on line A above) ................ Overpayment (if line 6 is less than line 7, subtract line 6 from line 7; otherwise, enter 0) .............................. Overpayment to be credited to the next period................................................................................. Balance of overpayment (subtract line 13 from line 12) ........................................................................ Overpayment to be credited to Form CT-183-M ............................................................................... Overpayment to be refunded (subtract line 15 from line 14) ................................................................. Refund of unused tax credits (see instructions) .................................................................................. Refundable tax credits to be credited as an overpayment to the next tax period (see instructions) ....

75 00

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CT-183 (2008)

Schedule A -- Allocation percentage/issuer's allocation percentage (if no allocation is claimed, enter 100 on line 24 or 26; see instructions)
Average value for the year 2008

Part 1 -- General transportation and transmission corporations 17 Accounts receivable ................................................................................. 18 Shares of stock of other companies owned (attach list showing corporate name, shares held, and actual value) .............................. 19 Bonds, loans, and other securities, other than U.S. obligations ............... 20 Leaseholds ............................................................................................... 21 Real estate owned.................................................................................... 22 All other assets (except cash and investments in U.S. obligations) .......... 23 Total (add lines 17 through 22) ................................................................... 24 Allocation percentage (divide line 23, column A, by column B) .................... Part 2 -- Corporations operating vessels not exclusively engaged in foreign commerce (see instructions) 25 Aggregate number of working days .......................................................... 25. 26 Allocation percentage (divide line 25, column A, by column B) .................... 26. 17. 18. 19. 20. 21. 22. 23. 24.

A
New York State

B
Everywhere

% A
New York State territorial waters

B
Everywhere

%
As of December 31, 2008

Schedule B -- Assets and liabilities
27 28 29 30 31 32 33 34 35 36 Total assets ....................................................................................................................................... Total liabilities .................................................................................................................................... Net worth (subtract line 28 from line 27; enter here and on line 53) ........................................................... Capital stock -- preferred stock .......................................................................................................... Capital stock -- common stock ........................................................................................................... Paid-in capital in excess of par or stated value ................................................................................... Retained earnings (appropriated or unappropriated) .......................................................................... Add lines 28, 30, 31, 32, and 33.......................................................................................................... Cost of treasury stock.......................................................................................................................... Total liabilities and capital (subtract line 35 from line 34) ....................................................................... 27. 28. 29. 30. 31. 32. 33. 34. 35. 36.

Schedule C -- Reconciliation of retained earnings
37 Balance at beginning of year ............................................................ 37. 38 Net income (attach profit and loss statement) ....................................... 38. 39 Other additions (explain) ................................................................... ......................................................................................................... ......................................................................................................... 39. 40 Total (add lines 37, 38, and 39) ............................................................ 40. 41 Dividends......................................................................................... 41. 42 Other deductions (explain) ................................................................ ......................................................................................................... ......................................................................................................... 42. 43 Total dividends and other deductions (add lines 41 and 42) ................................................................... 43. 44 Balance at end of year (subtract line 43 from line 40) .............................................................................. 44. 45 Did this corporation purchase any of its capital stock during the year? Yes No If Yes, attach a separate sheet showing number and kinds of shares, consideration received for the issuances of the shares, and purchase price of each share.

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CT-183 (2008) Page 3 of 4

Schedule D -- Computation of tax based on the net value of issued capital stock
A
Class of stock

B
Number of shares as of Dec. 31, 2008

C
Par value

D
Amount paid in on each share High

E
Selling price during year Low

F
Average selling price

G
Net value (column B × column F)

46 47 48 49 50 51 52 53 54 55 56

Common Preferred No-par-value Total Total net value Multiply line 46, column B, by the net value per share of stock outstanding at the end of the year, but not less than $5.00 per share ............ 47. Taxable base (multiply line 47 by line 24 or 26) ..................................... 48. Tax (multiply line 48 by .0015 (1½ mills)) ............................................... Total net value of issued capital stock (from line 46, column G) ......... 50. Taxable base (multiply line 50 by line 24 or 26) ..................................... 51. Tax (multiply line 51 by .0015 (1½ mills)) ............................................... Net worth from line 29 ..................................................................... 53. Taxable base (multiply line 53 by line 24 or 26) ..................................... 54. Tax (multiply line 54 by .0015 (1½ mills)) ................................................................................................. Tax on allocated issued capital stock (amount from line 49, 52, or 55, whichever is largest; enter here and on line 1) .......................................................................................................................

46.

49.

52.

55. 56.

Schedule E -- Computation of tax if dividend rate is 6% or more on some or all classes of capital stock Local telephone companies with no more than 1 million access lines in New York State: do not complete Schedule E. All other corporations except those operating vessels in foreign commerce complete Parts 1 and 2. Corporations operating vessels in foreign commerce complete Parts 3 and 4.
Part 1 -- Tax rate computation based on dividends paid during the year (see instructions) A B C D
Class of stock Value of stock on which dividends were paid Dividends paid Dividend rate
(C ÷ B)

E

Tax rate computation -- If column D is 6% or more, multiply each percent (including fractions of a percent) in column D by .000375 (3/8 of a mill). When multiplying, do not convert the percentage amount in column D to a decimal.

57 Common % Enter tax rate here: 58 Preferred % Enter tax rate here: 59 No-par-value % Enter tax rate here: 60 Total Part 2 -- Tax computation (see instructions) 61 Par value common stock (from line 57, column B) ............................... 61. 62 Taxable base (multiply line 61 by line 24) ............................................. 62. 63 Tax (multiply line 62 by line 57, column E) ............................................. 63. 64 Par value preferred stock (from line 58, column B) .............................. 64. 65 Taxable base (multiply line 64 by line 24) ............................................. 65. 66 Tax (multiply line 65 by line 58, column E) ............................................. 66. 67 Amount paid in on no-par-value stocks (from line 59, column B) ......... 67. 68 Taxable base (multiply line 67 by line 24) ............................................. 68. 69 Tax (multiply line 68 by line 59, column E) ............................................. 69. 70 Total value of stockholders' equity .................................................... 70. 71 Capital subject to tax on dividends (add lines 61, 64, and 67) ............. 71. 72 Capital not previously taxed (subtract line 71 from line 70) ................... 72. 73 Taxable base (multiply line 72 by line 24) ............................................. 73. 74 Tax (multiply line 73 by .0015 (1½ mills)) ................................................................................................ 74. 75 Tax on allocated issued capital stock using dividend rates (add lines 63, 66, 69, and 74; enter here and on line 2) ...................................................................................................................................... 75.

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CT-183 (2008)

Part 3 -- Tax rate computation based on dividends paid during the year (see instructions) A Paid-in capital B Dividends paid C Dividend rate
(B ÷ A)

76. Part 4 -- Tax computation

D Tax rate computation -- If column C is 6% or more, multiply the percent (including fractions of a percent) in column C by .000375 (3/8 of a mill). When multiplying, do not convert the percentage amount in column C to a decimal. % Enter tax rate here:

77 Taxable base (multiply line 76, column A, by line 26) ......................................................................... 77. 78 Tax (multiply line 77 by line 76, column D; enter here and on line 2) ........................................................ 78.

Schedule F -- Composition of prepayments on line 7 (see instructions)
Section 183 amount 79 80 81 82 Payment with extension request, from Form CT-5.9, line 5 ............................................................ Overpayment credited from prior year ............................................................................................ Overpayment credited from Form CT-183-M .................................................................................. Total prepayments (add lines 79, 80, and 81; enter here and on line 7) ................................................. 79. 80. 81. 82.

Summary of credits claimed on line 5 against current year's franchise tax (mark an X in the box(es) indicating the form(s)
filed, and attach the form(s); see instructions for lines 5 and 83) CT-40 CT-611 CT-41 CT-612 CT-43 CT-613 CT-243 CT-631 CT-249 DTF-630 83.
Designee's phone number ( )

CT-259 Other credits

83 Total tax credits above that are refund eligible (see instructions) ....................................................
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

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