Free CT-186-EZ (Fill-in) - New York

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CT-186-EZ Telecommunications Tax Return -- Short Form
New York State Department of Taxation and Finance

Final return
Employer identification number

Amended return

Tax Law -- Article 9, Sections 186-e and 186-c
File number Business telephone number

For calendar year 2008

(
Legal name of corporation

)
Trade name/DBA State or country of incorporation

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

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

Did you provide telecommunication services in the Metropolitan Commuter Transportation District (MCTD) during this tax year? (mark an X in the appropriate box) If Yes, you must complete Schedule B (see instructions) .................... Yes 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.) A. A -- NYS 1. 2.

No

Payment enclosed

Computation of tax
1 Excise tax on telecommunications services (from line 29) ...................... 2 MTA surcharge related to telecommunication services (from line 42) ....... First installment of estimated tax: 3a If you filed a request for extension, enter amounts from Form CT-5.9-E, line 8, columns A and B ........................................... 3b If you did not file Form CT-5.9-E and line 1 is over $1,000, see instructions; otherwise, enter 0 4 Total (column A, add line 1 and line 3a or 3b; column B, add line 2 and line 3a or 3b) 5 Total prepayments (transfer amounts from line 48) .................................... 6a Balance (if line 5 is less than line 4, subtract line 5 from line 4; see instructions).............. 6b Overpayment (if line 5 is more than line 4, subtract line 4 from line 5; see instructions) 7a Amount of MTA overpayment on line 6b to be transferred to NYS tax (see instructions) 7b Amount of NYS overpayment on line 6b to be transferred to MTA surcharge (see instructions) 7c Balance due before penalties and interest (see instructions) ................... 8 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............................................................... 9 Interest on late payment (see instructions) .............................................. 10 Late filing and late payment penalties (see instructions) ......................... 11 Balance due (add lines 7c through 10, both columns and enter here; enter the payment amount on line A above) 12 Overpayment (see instructions) ............................................................... 13a Overpayment credited to next year's NYS tax (see instructions).............. 13b Overpayment credited to next year's MTA surcharge (see instructions) ... 14 Refund of overpayment (subtract lines 13a and 13b from line 12) ............... 15a Amount of unused tax credits to be refunded (see instructions) .............. 15b Refundable tax credits to be credited to next year's tax or surcharge ...

B -- MTA

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

Schedule A -- New York State excise tax on telecommunication services (Tax Law section 186-e) (see instructions)
Gross charges from: 16 Intrastate services ............................................................................................................................ 17 Interstate and international services that originate or terminate within New York State and are charged to a service address in New York State ............................................................. 18 Mobile telecommunications services ................................................................................................ 19 Ancillary services, and services and equipment provided in connection with telecommunication services (add lines 16 through 19 and enter the total on line 20) ........................................................... 16. 17. 18. 19.

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Page 2 of 2 CT-186-EZ (2008)

20 Total gross charges (add lines 16 through 19) ...................................................................................... 21 Exclusions and allowance for bad debts (attach breakdown) ............................................................... Computation of tax due 22 Gross charges subject to tax (subtract line 21 from line 20) .................................................................. 23 Tax rate................................................................................................................................................ 24 Excise tax on telecommunication services (multiply line 22 by line 23) ................................................... 25 Resale credit .................................................................................. 25. 26 Multijurisdictional credit .................................................................. 26. 27 Tax credits: Mark an X in the box(es) to indicate the form(s) filed and attach form(s): CT-243 · CT-249 · CT-631 · Other credits (see instrs) · 27. 28 Total credits (add lines 25, 26, and 27) ................................................................................................. 29 Balance due (subtract line 28 from line 24; enter here and on line 1) ........................................................ Gross charges from: 30 Intra-MCTD services ......................................................................................................................... 31 Inter-MCTD (including intrastate, interstate, and international) services that originate or terminate within the MCTD and are charged to a service address in the MCTD .......................................... 32 MCTD mobile telecommunications services ..................................................................................... 33 Ancillary services, and services and equipment provided in connection with telecommunication services provided within the MCTD ............................................................................................... 34 Total gross charges (add lines 30 through 33) ...................................................................................... 35 Exclusions and allowance for bad debts (attach breakdown) ............................................................... Computation of tax due 36 Gross charges subject to tax (subtract line 35 from line 34) .................................................................. 37 MTA surcharge rate (3.5% (.035) × 17% (.17)) ....................................................................................... 38 MTA surcharge on telecommunication services (multiply line 36 by line 37) ........................................... 39 Resale credit (see instructions for line 25) ........................................... 39. 40 Multijurisdictional credit (see instructions for line 26) .......................... 40. 41 Total credits (add lines 39 and 40) ........................................................................................................ 42 Balance due (subtract line 41 from line 38; enter here and on line 2) ........................................................ Composition of prepayments claimed on line 5 (see instructions) A -- Section 186-e Date paid Amount 43 Mandatory first installment ................................... 43. 44a Second installment from Form CT-400 ................. 44a. 44b Third installment from Form CT-400 ..................... 44b. 44c Fourth installment from Form CT-400 ................... 44c. 45 Payment with extension request, Form CT-5.9-E, line 11, columns A and B .................................. 45. 46 Overpayment credited from prior years ...................................................... 46. Period 47 Overpayment credited from Form CT47. 48 Total prepayments (total all entries on lines 43 through 47 and from attachment sheet(s) in Columns A and B; enter here and on line 5, Columns A and B) ........ 48.

20. 21. 22. 23. 24.

0.025

28. 29.

Schedule B -- MTA surcharge related to telecommunication services (Tax Law section 186-c.1(b)) (see instructions)
30. 31. 32. 33. 34. 35. 36. 37. 38.

0.00595

41. 42.
B -- MTA surcharge

Amount

Yes (complete the following) No Third ­ Do you want to allow another person to discuss this return with the Tax Dept? (see instructions) party Designee's name Designee's phone number Personal identification designee ( ) number (PIN)

Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Signature of authorized person
Paid preparer use only

Official title Firm's name (or yours if self-employed) City State ZIP code ID number

Date

Signature of individual preparing this return Address

Date

See instructions for where to file.

41102080094