Form NYC-4S-EZ "General Corporation Tax Return" - New York City

What Is Form NYC-4S-EZ?

This is a legal form that was released by the New York City Department of Finance - a government authority operating within New York City. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

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Download Form NYC-4S-EZ "General Corporation Tax Return" - New York City

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- 4S
GENERAL CORPORATION TAX RETURN
2019
EZ
To be filed by S Corporations only. All C Corporations must file Form NYC-2, NYC-2S or NYC-2A
For CALENDAR YEAR 2019 or FISCAL YEAR beginning _______________ 2019 and ending ___________________
Name
n
Taxpayer’s Email Address:
Name
Change
__________________________________________
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
n
Address
Change
City and State
Zip Code
Country (if not US)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began in NYC
n
n
Final return
Filing a 52- 53-week taxable year
n
nn
Special short period return (See Instr.)
Enter 2‑character special condition code, if applicable (see inst.)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULES B, LINE 6 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.
Payment Amount
Amount being paid electronically with this return..................................................................... A.
A. Payment
1. Net income (from Schedule B, line 6) ....................... 1.
X .0885 ... 1.
2. Minimum tax (See instructions) - NYC Gross Receipts:
................. 2.
3. Tax (line 1 or 2, whichever is larger) ............................................................................................... 3.
4. First installment of estimated tax for period following that covered by this return:
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ........... 4a.
(b) If application for extension has not been filed and line 3 exceeds $1,000,
enter 25% of line 3 (see instructions) ........................................................................................ 4b.
5. Total before prepayments (add lines 3 and 4a or 4b) ....................................................................... 5.
6. Prepayments (see instructions) ........................................................................................................ 6.
7. Balance due (line 5 less line 6) ......................................................................................................... 7.
8. Overpayment (line 6 less line 5) ....................................................................................................... 8.
9a. Interest (see instructions) .................................................................. 9a.
9b. Additional charges (see instructions) ................................................ 9b.
9c. Penalty for underpayment of estimated tax (attach Form NYC-222) 9c.
10. Total of lines 9a, 9b and 9c.............................................................................................................. 10.
11. Net Overpayment (line 8 less line 10)................................................................................................................. 11.
n
n
12. Amount of line 11 to be: (a) Refunded -
Direct deposit - fill out line 12c OR
Paper check .. 12a.
(b) Credited to 2020 estimated tax ........................................................ 12b.
ACCOUNT TYPE
12c.
Routing
Account
n
n
Checking
Savings
Number
Number
13. TOTAL REMITTANCE DUE (see instructions) ............................................................................... 13.
14. Gross income ............................................................................................................................... 14.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
Firm's Email Address:
n
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES
____________________________________
Officer’s
Preparer's Social Security Number or PTIN
signature:
Title:
Date:
n
Check if self-
Preparer's
Preparer’s
employed:
signature:
printed name:
Date:
Firm's Employer Identification Number
s
s
s
Firm's name
(or yours, if self-employed)
Address
Zip Code
SEE PAGE 2 FOR MAILING INSTRUCTIONS
31111991
NYC-4S-EZ - 2019
- 4S
GENERAL CORPORATION TAX RETURN
2019
EZ
To be filed by S Corporations only. All C Corporations must file Form NYC-2, NYC-2S or NYC-2A
For CALENDAR YEAR 2019 or FISCAL YEAR beginning _______________ 2019 and ending ___________________
Name
n
Taxpayer’s Email Address:
Name
Change
__________________________________________
In Care Of
EMPLOYER IDENTIFICATION NUMBER
Address (number and street)
n
Address
Change
City and State
Zip Code
Country (if not US)
BUSINESS CODE NUMBER AS PER FEDERAL RETURN
Business Telephone Number
Date business began in NYC
n
n
Final return
Filing a 52- 53-week taxable year
n
nn
Special short period return (See Instr.)
Enter 2‑character special condition code, if applicable (see inst.)
n
n
nn-nn-nnnn
If the purpose of the amended return is to report a
IRS change
Date of Final
Amended return
n
Determination
federal or state change, check the appropriate box:
NYS change
S C H E D U L E A
Computation of Tax
BEGIN WITH SCHEDULES B, LINE 6 ON PAGE 2. TRANSFER APPLICABLE AMOUNT TO SCHEDULE A.
Payment Amount
Amount being paid electronically with this return..................................................................... A.
A. Payment
1. Net income (from Schedule B, line 6) ....................... 1.
X .0885 ... 1.
2. Minimum tax (See instructions) - NYC Gross Receipts:
................. 2.
3. Tax (line 1 or 2, whichever is larger) ............................................................................................... 3.
4. First installment of estimated tax for period following that covered by this return:
(a) If application for extension has been filed, enter amount from line 2 of Form NYC-EXT ........... 4a.
(b) If application for extension has not been filed and line 3 exceeds $1,000,
enter 25% of line 3 (see instructions) ........................................................................................ 4b.
5. Total before prepayments (add lines 3 and 4a or 4b) ....................................................................... 5.
6. Prepayments (see instructions) ........................................................................................................ 6.
7. Balance due (line 5 less line 6) ......................................................................................................... 7.
8. Overpayment (line 6 less line 5) ....................................................................................................... 8.
9a. Interest (see instructions) .................................................................. 9a.
9b. Additional charges (see instructions) ................................................ 9b.
9c. Penalty for underpayment of estimated tax (attach Form NYC-222) 9c.
10. Total of lines 9a, 9b and 9c.............................................................................................................. 10.
11. Net Overpayment (line 8 less line 10)................................................................................................................. 11.
n
n
12. Amount of line 11 to be: (a) Refunded -
Direct deposit - fill out line 12c OR
Paper check .. 12a.
(b) Credited to 2020 estimated tax ........................................................ 12b.
ACCOUNT TYPE
12c.
Routing
Account
n
n
Checking
Savings
Number
Number
13. TOTAL REMITTANCE DUE (see instructions) ............................................................................... 13.
14. Gross income ............................................................................................................................... 14.
CERTIFICATION OF AN ELECTED OFFICER OF THE CORPORATION
I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.
Firm's Email Address:
n
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions)...YES
____________________________________
Officer’s
Preparer's Social Security Number or PTIN
signature:
Title:
Date:
n
Check if self-
Preparer's
Preparer’s
employed:
signature:
printed name:
Date:
Firm's Employer Identification Number
s
s
s
Firm's name
(or yours, if self-employed)
Address
Zip Code
SEE PAGE 2 FOR MAILING INSTRUCTIONS
31111991
NYC-4S-EZ - 2019
Form NYC-4S-EZ - 2019
Page 2
NAME _______________________________________________________________________
EIN _______________________________________
SCHEDULE B
1. Federal Taxable Income before net operating loss deduction and
special deductions ............................................................................................. 1.
2. State and local income and MTA taxes deducted on federal return
(see instructions)................................................................................................ 2.
3. Total of lines 1 and 2 .......................................................................................... 3.
4. New York City net operating loss deduction (see instructions) .......................... 4.
5. New York City and New York State income tax refunds included in line1...........5.
6. Taxable net income. Line 3 less the sum of lines 4 and 5
(enter on page 1, Schedule A, Line 1) ............................................................... 6.
ADDITIONAL REQUIRED INFORMATION - See Instructions
1. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the borough
of Manhattan south of 96th Street for the purpose of carrying on any trade, business,
n
n
profession, vocation or commercial activity?....................................................................................
YES
NO
n
n
2. If "YES", were all required Commercial Rent Tax Returns filed?...............................................
YES
NO
Please enter Employer Identification Number which was used on the Commercial Rent Tax Return:___________________________
3. Enter the number of Federal K1 returns attached:__________________________
MAILING INSTRUCTIONS
Attach copy of all pages of your federal tax return 1120S.
Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank.
To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance.
The due date for the calendar year 2019 return is on or before March 16, 2020.
For fiscal years beginning in 2019, file on or before the 15th day of the 3rd month following the close of the fiscal year.
ALL RETURNS EXCEPT REFUND RETURNS
REMITTANCES
RETURNS CLAIMING REFUNDS
PAY ONLINE WITH FORM NYC-200V
NYC DEPARTMENT OF FINANCE
NYC DEPARTMENT OF FINANCE
AT NYC.GOV/ESERVICES
GENERAL CORPORATION TAX
GENERAL CORPORATION TAX
P.O. BOX 5564
P.O. BOX 5563
OR
BINGHAMTON, NY 13902-5564
Mail Payment and Form NYC-200V ONLY to:
BINGHAMTON, NY 13902-5563
NYC DEPARTMENT OF FINANCE
P.O. BOX 3933
NEW YORK, NY 10008-3933
*31121991*
31121991
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