Free CT-186-P - New York

Staple forms here

CT-186-P
Final return Amended return
Employer identification number

New York State Department of Taxation and Finance

Utility Article 9, Section 186-a Return -- Gross Income Services Tax Tax Law --
For calendar year 2008
File number Business telephone number

(
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 box

Date corporation came under the supervision of the NYS Department of Public Service

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.

Type of service or commodity you sell (mark an X in all boxes that apply)

Gas

If this is your first return, enter name of prior owner or operator, if any If this is your final return, enter name of new owner, if any

·

Electricity

·

Address of prior owner or operator Address of new owner

·

·

Metropolitan transportation business tax (MTA surcharge) (mark an X in the appropriate box below)
Do you do business in the Metropolitan Commuter Transportation District? If Yes, you must file Form CT-186-P/M (see instructions) ... Yes No Do not file Form CT-186-P -- If you are a telephone or telegraph company or other provider of telecommunication services, even if those services are not your primary business, do not file this form. Instead, file Form CT-186-E, Telecommunications Tax Return and Utility Services Tax Return.

A. Pay amount shown on line 17. 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. 14. 15. 16. 17. 18. 19. 20.
(continued on page 2)

Computation of tax
1 Receipts from transportation, transmission, or distribution of gas or electricity ................................ 2 Allowable exclusions from receipts on line 1 (see instructions) ............................................................ 3 Net receipts from transportation, transmission, or distribution of gas or electricity after allowable exclusions (subtract line 2 from line 1; see instructions) ..................................................................... 4 Tax on gross income (multiply line 3 receipts by rate; see instructions) .................................................... 5 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 instructions) · .............. 6 Tax after credits (subtract line 5 from line 4) ......................................................................................... 7 Power for jobs tax credit (see instructions) ......................................................................................... 8 Net tax (subtract line 7 from line 6) .................................................................................................................... First installment of estimated tax for next period: 9 If you filed a request for extension, enter amount from Form CT-5.9, line 2..................................... 10 If you did not file Form CT-5.9 and line 8 is over $1,000, see instructions; otherwise enter 0 .......... 11 Total (add lines 8 and 9 or 10) ............................................................................................................... 12 Total prepayments (enter amount from line 32) .................................................................................... 13 Balance (if line 12 is less than line 11, subtract line 12 from line 11) .......................................................... 14 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) .............. 15 Interest on late payment (see instructions) ......................................................................................... 16 Late filing and late payment penalties (see instructions) .................................................................... 17 Balance due (add lines 13 through 16 and enter here; enter the payment amount on line A above) .............. 18 Overpayment (if line 11 is less than line 12, subtract line 11 from line 12) .................................................. 19 Amount of overpayment to be credited to next period....................................................................... 20 Balance of overpayment (subtract line 19 from line 18) .......................................................................

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

Computation of tax (continued)
21 22 23 24 Amount to be credited to Form CT-186-P/M .................................................................................... Amount of overpayment to be refunded (subtract line 21 from line 20) ................................................ Amount of unused tax credits to be refunded (see instructions) ......................................................... Refundable tax credits to be credited to next year's tax (see instructions) ......................................... 21. 22. 23. 24.

Composition of prepayments claimed on line 12 (see instructions)
25 26 27 28 29 30 31 32

Date paid

Amount

Mandatory first installment .................................................................................... 25. Second installment from Form CT-400 .................................................................. 26. Third installment from Form CT-400 ...................................................................... 27. Fourth installment from Form CT-400 ................................................................... 28. Payment with extension request, Form CT-5.9, line 5 ........................................... 29. Overpayment credited from prior years .............................................................................................. 30. Overpayment credited from Form CT-186-P/M Period ..................................................... 31. Total prepayments (add lines 25 through 31; enter here and on line 12) .................................................... 32.
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.

41302080094