Free CT-186-P/M - New York

Staple forms here

CT-186-P/M
Amended return
Employer identification number

New York State Department of Taxation and Finance

Utility Services MTA Surcharge Return
Tax Law ­ Article 9, Section 186-c 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

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 instructions.

If you do business in the Metropolitan Commuter Transportation District (MCTD) (the counties of New York, Bronx, Kings, Queens, Richmond, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester) you must complete this form. If not, you do not need to file this form. However, you must disclaim liability for the metropolitan transportation business tax (MTA surcharge) on Form CT-186-P. See Who must file in the instructions. A. Pay amount shown on line 14. 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 MTA surcharge
Receipt amount on Form CT-186-P, line 3 derived from sources within the MCTD .......................... Receipt amount on Form CT-186-P, line 3 ........................................................................................ MCTD allocation percentage (divide line 1 by line 2) ......................................................................... Tax after credits on Form CT-186-P, line 6 ...................................................................................... Allocated tax (multiply line 3 by line 4) ................................................................................................ MTA surcharge (multiply line 5 by 17% (.17)) ...................................................................................... First installment of estimated MTA surcharge for the next period: 7a If you filed a request for extension, enter amount from Form CT-5.9, line 7 ................................... 7b If you did not file Form CT-5.9, see instructions .............................................................................. 8 Total (add line 6 and line 7a or 7b) ........................................................................................................ 9 Total prepayments (from line 25) ........................................................................................................ 10 Balance (if line 9 is less than line 8, subtract line 9 from line 8) ................................................................ 11 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............ 12 Interest on late payment (see instructions) ........................................................................................ 13 Late filing and late payment penalties (see instructions) ................................................................... 14 Balance due (add lines 10 through 13 and enter here; enter the payment amount on line A above) ............ 15 Overpayment (if line 8 is less than line 9, subtract line 8 from line 9) .......................................................... 16 Amount of overpayment to be credited to New York State tax ........................................................ 17 Amount of overpayment to be credited to MTA surcharge for the next period ................................ 18 Amount of overpayment to be refunded .......................................................................................... 1 2 3 4 5 6 1. 2. 3. 4. 5. 6. 7a. 7b. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18.

%

41401080094

Page 2 of 2

CT-186-P/M (2008)

Composition of prepayments claimed on line 9 (see instructions)
19 20a 20b 20c 21 22 23 24 25

Date paid

Amount

Mandatory first installment ................................................................................. 19. Second installment from Form CT-400............................................................... 20a. Third installment from Form CT-400................................................................... 20b. Fourth installment from Form CT-400 ................................................................ 20c. Payment with extension request (from Form CT-5.9, line 10) ................................ 21. Overpayment credited from prior years ............................................................................................ Add lines 19 through 22 .................................................................................................................. Overpayment credited from Form CT-186-P ................................................................................... Total prepayments (add lines 23 and 24; enter here and on line 9) ..........................................................

22. 23. 24. 25.
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.

41402080094