Free Form CT-184-M - New York

Staple forms here

CT-184-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 184-a For calendar year 2008
If you claim an overpayment, mark an X in the box Trade name/DBA File number Business telephone 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 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.

If you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District (MCTD), file this form (see instructions for counties included in the MCTD). If not, you do not have to file this form. However, you must disclaim liability for the MTA surcharge on Form CT-184. A. Pay amount shown on line 12. 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. 5a. 5b. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.

Computation of MTA surcharge
1 2 3 4 5a 5b 6 7 8 9 10 11 12 13 14 15 16 New York State franchise tax (from Form CT-184-M-I, Worksheet for line 1, line g) ................................ MCTD allocation percentage (from line 18, 20, or 24, whichever is applicable) ...................................... Allocated tax (multiply line 1 by line 2) ................................................................................................ MTA surcharge (multiply line 3 by 17% (.17); foreign authorized corporations see instructions) ................. First installment of estimated tax for next tax period: If you filed a request for extension, enter amount from Form CT-5.9, line 7 ................................... If you did not file Form CT-5.9, see instructions .............................................................................. Add lines 4 and 5a or 5b ................................................................................................................... Total prepayments (from line 31) ........................................................................................................ Balance (if line 7 is less than line 6, subtract line 7 from line 6) ................................................................ Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ................ Interest on late payment (see instructions) ........................................................................................ Late filing and late payment penalties (see instructions) ................................................................... Balance due (add lines 8 through 11 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) ........................................................ Amount of overpayment to be credited to New York State franchise tax......................................... Amount of overpayment to be credited to MTA surcharge for next tax period ................................ Amount of overpayment to be refunded (subtract lines 14 and 15 from line 13) ................................... %

40401080094

Page 2 of 2 CT-184-M (2008)

Schedule A -- Computation of MCTD allocation percentage (use 2008 figures)
Part 1 -- General transportation or transmission corporations
17 General transportation corporations: enter revenue miles or miles of transportation. Cable television operators: enter gross receipts (see instructions) ........................................................................................... 17. MCTD allocation percentage (divide line 17, column A, by line 17, column B; enter here and on line 2) ............................................ 18. A MCTD B New York State

18

% A MCTD territorial waters B NYS territorial waters

Part 2 -- Corporations operating vessels in MCTD territorial waters

19 20

Aggregate number of working days .............................................................. 19. MCTD allocation percentage (divide line 19, column A, by line 19, column B; enter here and on line 2) ............................................. 20. A MCTD

% B New York State

Part 3 -- Telegraph corporations and local telephone corporations

21 22 23 24

Gross operating revenue from telegraph services (see instructions) ............ 21. Gross operating revenue from local telephone services (see instructions) .. 22. Total gross operating revenue from telegraph services and local telephone services (add lines 21 and 22, column A and column B) ............. 23. MCTD allocation percentage (divide line 23, column A, by line 23, column B; enter here and on line 2) ............................................. 24.

%

Composition of prepayments claimed on line 7 (see instructions)
25 26a 26b 26c 27 28 29 30 31 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-5.9, line 10 .................... 27. Overpayment credited from prior year .............................................................................................. Add lines 25 through 28 .................................................................................................................. Overpayment transferred from Form CT-184 Period .................................................. Total prepayments (add lines 29 and 30; enter here and on line 7) .......................................................... Amount

28. 29. 30. 31.
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.

40402080094