Free CT-3360 (Fill-in) - New York


File Size: 277.2 kB
Pages: 2
Date: August 20, 2008
File Format: PDF
State: New York
Category: Tax Forms
Author: t40192
Word Count: 522 Words, 5,009 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.tax.state.ny.us/pdf/2008/fillin/corp/ct3360_808_fill_in.pdf

Download CT-3360 (Fill-in) ( 277.2 kB)


Preview CT-3360 (Fill-in)
Staple forms here

CT-3360
(8/08)
Employer identification number

New York State Department of Taxation and Finance

Federal Changes to Corporate Taxable Income
Tax Law -- Articles 9-A, 13, 32, and 33
File number If you claim an overpayment, mark an X in the box

For period ended

Legal name of corporation

Mailing name (if different from legal name above)

c/o
Number and street or PO box

City

State

ZIP code

If your name, employer identification number, address, or owner/officer information has changed, you must file Form DTF95. If only your address has changed, you may file Form DTF96. You can get these forms from our Web site or by fax or phone. See Need help? in the instructions.

Date received (for Tax Department use only)

Audit (for Tax Department use only)

Date of notice of final federal determination

A. Pay amount shown on line 8. 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. 5. 6. 7. 8. 9. 10. 11. 12. 13.

Computation of balance due or overpayment (see instructions)
1 2 3 4 5 6 7 8 9 10 11 12 13 Deficiency of franchise tax from line 16 .......................................................................................... Deficiency of metropolitan transportation business tax (MTA surcharge) from line 22 ................... Total deficiency (add lines 1 and 2) ................................................................................................... Interest due on deficiency ............................................................................................................... Additional charges ............................................................................................................................ Total (add lines 3, 4, and 5) .................................................................................................................. Overpayment credited from period(s) ended ................................................ Balance due (subtract line 7 from line 6 and enter here; enter the payment amount on line A above) ......... Overpayment of franchise tax from line 16 (attach federal Statement of Adjustment to Your Account) .... Overpayment of MTA surcharge from line 22 ................................................................................. Total overpayment (add lines 9 and 10) ............................................................................................... Overpayment to be credited to period(s) ended .......................................... Refund (subtract line 12 from line 11; mark an X in the overpayment box above) ......................................

Schedule A -- Computation of franchise tax deficiency or overpayment
14 Franchise tax after federal changes (see instructions) ........................................................................ 14. 15 Franchise tax as last determined (see instructions) ............................................................................ 15. 16 Increase or decrease of franchise tax (subtract line 15 from line 14; enter a tax deficiency on line 1 or a tax overpayment on line 9) ............................................................................................................. 16.

Schedule B -- Computation of MTA surcharge deficiency or overpayment
17 18 19 20 21 22 Franchise tax (see instructions) ........................................................................................................... Metropolitan Commuter Transportation District (MCTD) allocation percentage (see instructions) ...... Allocated tax (multiply line 17 by line 18) .............................................................................................. MTA surcharge (multiply line 19 by 17% (.17)) ...................................................................................... MTA surcharge as last determined ................................................................................................... Deficiency or overpayment of MTA surcharge (subtract line 21 from line 20; enter a tax deficiency on line 2 or a tax overpayment on line 10) ................................................................................................
Signature of authorized person E-mail address of authorized person Official title Date ID number Address City State Date ZIP code

17. 18. 19. 20. 21. 22.

%

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

Firm's name (or yours if self-employed) Signature of individual preparing this return E-mail address of individual preparing this return

Attach a copy of federal Form 4549, Income Tax Examination Changes, and your amended NYS corporation franchise tax return. See instructions for where to file.

42901080094

Page 2 of 2 CT-3360 (8/08)

This page was intentionally left blank.

42902080094