Free CT-186-M - New York

Staple forms here

CT-186-M
Amended return
Employer identification number Legal name of corporation

New York State Department of Taxation and Finance

Utility Corporation MTA Surcharge Return
For continuing section 186 taxpayers only (certain independent power producers) Tax Law ­ Article 9, Section 186-b For calendar year 2008
File number Principal business activity If you claim an overpayment, mark an X in the box Trade name/DBA

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

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

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.

A. Pay amount shown on line 16. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

Payment enclosed

A.

Computation of Metropolitan Commuter Transportation District (MCTD) allocation percentage
1 2 3 4 5 6 7 8

A MCTD

B New York State

Gross earnings from operating revenue......................................... 1. Gross earnings from interest and dividends .................................. 2. Gross earnings from other revenues.............................................. 3. Total (see instructions) ..................................................................... 4. MCTD allocation percentage (divide line 4, column A, by line 4, column B) ..........................................

5. 6. 7. 8. 9a. 9b. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.

%

Computation of MTA surcharge
Net New York State franchise tax (from Form CT-186, line 7) ............................................................. Allocated tax (multiply line 6 by line 5) ................................................................................................ Metropolitan transportation business tax (MTA surcharge) (multiply line 7 by 17% (.17); foreign corporations, see instructions) ............................................................................................... First installment of estimated MTA surcharge for next period: 9a If you filed a request for extension, enter MTA surcharge from Form CT-5.9, line 7 ....................... 9b If you did not file Form CT-5.9, see instructions .............................................................................. 10 Add lines 8 and 9a or 9b ................................................................................................................... 11 Total prepayments (from line 27) ........................................................................................................ 12 Balance (if line 11 is less than line 10, subtract line 11 from line 10) ......................................................... 13 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............... 14 Interest on late payment (see instructions) ........................................................................................ 15 Late filing and late payment penalties (see instructions) ................................................................... 16 Balance due (add lines 12 through 15 and enter here; enter the payment amount on line A above) .......... 17 Overpayment (if line 10 is less than line 11, subtract line 10 from line 11) ................................................. 18 Amount of overpayment to be credited to New York State franchise tax ........................................ 19 Amount of overpayment to be credited to MTA surcharge for next period ...................................... 20 Amount of overpayment to be refunded ..........................................................................................

41201080094

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

Composition of prepayments claimed on line 11 (see instructions)
21 22a 22b 22c 23 24 25 26 27

Date paid

Amount

Mandatory first installment ................................................................................. 21. Second installment from Form CT-400............................................................... 22a. Third installment from Form CT-400................................................................... 22b. Fourth installment from Form CT-400 ................................................................ 22c. Payment with extension request (from Form CT-5.9, line 10) ................................. 23. Overpayment credited from prior years ............................................................................................ Add lines 21 through 24 ................................................................................................................... Overpayment credited from Form CT-186 Period ......................................................... Total prepayments (add lines 25 and 26; enter here and on line 11) ........................................................

24. 25. 26. 27.
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.

41202080094