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

Staple forms here

CT-183-M
Amended return
Employer identification number

New York State Department of Taxation and Finance

Transportation and Transmission Corporation MTA Surcharge Return
Tax Law -- Article 9, Section 183-a

For calendar year 2008
File number Business telephone number

(
Legal name of corporation

)
Trade name/DBA

If you claim an overpayment, mark an X in the box

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)

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

File this form if you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District (MCTD) (see instructions). If not, you need not file this form, but you must disclaim liability for the MTA surcharge on Form CT-183. 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.)
Payment enclosed

A. 1. 2. 3. 4.

Computation of MTA surcharge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 New York State franchise tax (from 2007 Form CT-183, line 6) ........................................................................ MCTD allocation percentage (from line 23 or 25) .................................................................................. Allocated tax (multiply line 1 by line 2) ................................................................................................... MTA surcharge (multiply line 3 by 17% (.17); foreign authorized corporations see instructions) ..................... Prepayments with Form CT-5.9, line 10 .......................................... 5. Overpayment (see instructions) Period ......................... 6. Total prepayments (add lines 5 and 6) ................................................................................................... Balance (if line 7 is less than line 4, subtract line 7 from line 4) ................................................................... Interest on late payment (see instructions) ........................................................................................... Additional late charges (see instructions) ............................................................................................. Balance due (add lines 8, 9, and 10 and enter here; enter the payment amount on line A above) .................. Overpayment (if line 4 is less than line 7, subtract line 4 from line 7) .......................................................... Amount of overpayment to be credited to New York State franchise tax ............................................ Amount of overpayment to be credited to MTA surcharge for next period.......................................... Amount of overpayment refunded (subtract lines 13 and 14 from line 12) ...............................................

%

7. 8. 9. 10. 11. 12. 13. 14. 15.

Schedule A -- Computation of MCTD allocation percentage (see instructions)
Part 1 -- General transportation and transmission corporations
16 Accounts receivable ................................................................................. 17 Shares of stock of other companies owned (attach list showing corporate name, shares held, and actual value) ........................................... 18 Bonds, loans, and other securities, except U.S. obligations ..................... 19 Leaseholds ............................................................................................... 20 Real estate owned.................................................................................... 21 All other assets (except cash and investments in U.S. obligations) .................. 22 Total (add lines 16 through 21) ..................................................................... 23 MCTD allocation percentage (divide line 22, column A, by line 22, column B; enter here and on line 2) ............................................................ 16. 17. 18. 19. 20. 21. 22. 23. A MCTD B New York State

%

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Page 2 of 2 CT-183-M (2008)

Part 2 -- Corporations operating vessels in MCTD territorial waters
24 Aggregate number of working days .......................................................... 24. 25 MCTD allocation percentage (divide line 24, column A, by line 24, column B; enter here and on line 2) ........................................................................... 25.
Designee's name (print) Third ­ party Yes No designee Designee's e-mail address (see instructions)

A MCTD territorial waters

B New York State territorial waters

%
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.

40202080094