Free Form CT-186 - New York

Staple forms here

CT-186
Final return Amended return
Employer identification number

New York State Department of Taxation and Finance

Utility Corporation Franchise Tax Return
For continuing section 186 taxpayers only (certain independent power producers)
Tax Law -- Article 9, Section 186
File number Business telephone number

For calendar year 2008
If you claim an overpayment, mark an X in the box Trade name/DBA

(
Legal name of corporation

)
State or country of incorporation

Mailing name (if different from legal name above) and address

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.

Metropolitan transportation business tax (MTA surcharge) Do you do business in the Metropolitan Commuter Transportation District (MCTD)? (mark an X in the appropriate box) If Yes, you must also file Form CT-186-M (see instructions) ............................................................................................. Yes No Payment enclosed A. Pay amount shown on line 15. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) A.

Computation of tax
Tax on gross earnings (from line 26) ................................................................................................... Tax on dividends (from line 36) ........................................................................................................... Total tax (add lines 1 and 2) ................................................................................................................. Minimum tax ........................................................................................................................................ Franchise tax (amount from line 3 or line 4, whichever is larger) .............................................................. Tax credits: Mark an X in the box(es) to indicate the form(s) filed and attach form(s) CT-40 · CT-41 · CT-43 · CT-243 · CT-249 · CT-631 · DTF-630 · Other credits (see instructions) · .......... 7 Net franchise tax (subtract line 6 from line 5) ........................................................................................ First installment of estimated tax for next period: 8a If you filed a request for extension, enter amount from Form CT-5.9, line 2 ...................................... 8b If you did not file Form CT-5.9 and line 7 is over $1,000, enter 25% of line 7 (see instructions) .......... 9 Total (add lines 7 and 8a or 8b) ............................................................................................................... 10 Total prepayments (from line 50) ......................................................................................................... 11 Balance (if line 10 is less than line 9, subtract line 10 from line 9) ............................................................... 12 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ........... 13 Interest on late payment (see instructions) .......................................................................................... 14 Late filing and late payment penalties (see instructions) ..................................................................... 15 Balance due (add lines 11 through 14 and enter here; enter payment amount on line A above) .................. 16 Overpayment (if line 9 is less than line 10, subtract line 9 from line 10) ....................................................... 17 Amount of overpayment to be credited to next period ....................................................................... 18 Balance of overpayment (subtract line 17 from line 16) ......................................................................... 19 Amount of overpayment to be credited to Form CT-186-M ............................................................... 20a Overpayment to be refunded (subtract line 19 from line 18) ................................................................. 20b Refund of unused tax credits (see instructions) ................................................................................... 20c Refundable tax credits to be credited as an overpayment to the next period (see instructions) .......... 1 2 3 4 5 6 1. 2. 3. 4. 5.

125 00

6. 7. 8a. 8b. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20a. 20b. 20c.

Federal return filed; attach copy:

1120

Other:

40701080094

Page 2 of 2 CT-186 (2008)

Schedule A -- Computation of gross earnings tax and allocation percentage/issuer's allocation percentage
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

A New York State

B Everywhere

Gross earnings from operating revenue ........................................... 21. Gross earnings from interest ............................................................ 22. Gross earnings from dividends ........................................................ 23. Gross earnings from other revenues ................................................ 24. Total (add lines 21 through 24) ............................................................. 25. Tax computation (multiply line 25, column A, by .0075; enter here and on line 1) ... 26. Allocation percentage/issuer's allocation percentage (divide line 21, column A, by line 21, column B) ... Number of shares of common stock issued ..................................... 28. Number of shares of preferred stock issued..................................... 29. Actual amount of paid-in capital .......................................................................................................... Amount of capital on which dividends were paid............................................................................... Total dividends paid in calendar year 2008 ....................................................................................... Enter 4% (.04) of line 31.................................................................................................................... Net dividends (subtract line 33 from line 32) .......................................................................................... Allocated dividends (multiply line 34 by percentage (%) on line 27) ........................................................... Tax computation (multiply line 35 by .045; enter here and on line 2) ...........................................................

27.

%

Schedule B -- Computation of allocated dividend tax (based on the period January 1, 2008, through December 31, 2008)

30. 31. 32. 33. 34. 35. 36.

Schedule C -- Reconciliation of retained earnings (based on the period January 1, 2008, through December 31, 2008)
Balance beginning of period ................................................................................................................ 37. Net increase ........................................................................................................................................ 38. Other additions .................................................................................................................................... 39. Total (add lines 37, 38, and 39) ............................................................................................................... 40. Dividends......................................................................................... 41. Other deductions .............................................................................. 42. Total (add lines 41 and 42) ..................................................................................................................... 43. Balance end of period (subtract line 43 from line 40) .............................................................................. 44. Composition of prepayments claimed on line 10 (If you need additional space, enter all relevant prepayment information on a separate sheet, and write see attached in this section. Transfer the total to line 10, Total prepayments.)

Date paid
45 Mandatory first installment ..................................................................................... 45. 46a Second installment from Form CT-400 ................................................................... 46a. 46b Third installment from Form CT-400 ....................................................................... 46b. 46c Fourth installment from Form CT-400 ..................................................................... 46c. 47 Payment with extension request from Form CT-5.9, line 5 ..................................... 47. 48 Overpayment credited from prior years ............................................................................................... 48. 49 Overpayment credited from Form CT-186-M Period .......................................................... 49. 50 Total prepayments (add lines 45 through 49; enter here and on line 10) ..................................................... 50.
Designee's name (print) Third ­ party Yes No designee Designee's e-mail address (see instructions)

Amount

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.

40702080094