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MEMBER’S DETAIL REPORT n - Final Return
Check this box if you have
-2A/BC Attach to Form NYC-2A ceased operations in NYC
Name of Designated Agent EIN of Designated Agent

Name of Combined Member EIN of Combined Member

For CALENDAR YEAR 2020 or FISCAL YEAR beginning __________________________________ 2020 and ending ___________________________________
*32412091*
SCHEDULE A - Group Member's Information
General Information

1. Are you a real estate investment trust(REIT) or regulated investment company(RIC)?..........n YES n NO
2. Are you a combinable captive insurance company? .................................................n YES n NO
3. Are you a nontaxpayer member of the combined group? .........................................n YES n NO
4. Federal separate taxable income (see instructions) .................................................................................... 4. _______________________________
5. Enter your prior net operating loss conversion (PNOLC) subtraction pool (from Form NYC-2.3) ............... 5. _______________________________
6. Enter your unabsorbed net operating loss at the end of the base year (from Form NYC- 2.3)................... 6. _______________________________
7. Enter your PNOLC subtraction annual allotment (from Form NYC-2.3) ...................................................... 7. _______________________________
8. Are you a taxable domestic international sales corporation (DISC)?.......................... n YES n NO
Minimum tax (taxable group members only)

1. NYC Receipts (see instructions)....................................................................................................................1. _________________________________
2. Minimum Tax (only for the corporations filing this form; see instructions) ................................................... 2.
SCHEDULE B - Group Member's Business Income Base Line Items

2. Dividends and interest effectively connected with the conduct of a trade or business in the
United States by alien corporations.............................................................................................................. 2. _______________________________
3. Any other income which is exempt by treaty from federal income tax but would otherwise be treated as
effectively connected with the conduct of a trade or business in the United States by alien corporations .................. 3. _______________________________
4. Dividends by non-alien corporations ............................................................................................................ 4. _______________________________
5. Interest on federal, state, municipal and other obligations by non-alien corporations................................. 5. _______________________________
6. Income taxes paid to the US or its possessions deducted on federal return............................................... 6. _______________________________
7. NYS Franchise Tax, including MTA taxes and other business taxes deducted on the federal return
(see instructions; attach rider) ...................................................................................................................... 7. _______________________________
8. NYC Corporate Taxes deducted on federal return (see instructions) .......................................................... 8. _______________________________
9. Adjustments relating to employment opportunity relocation cost credit and IBZ credit ............................... 9. _______________________________
10. Adjustments relating to real estate tax escalation credit ............................................................................ 10. _______________________________
11. ACRS depreciation and/or adjustments (attach Form NYC-399 and/or NYC-399Z) .................................. 11. _______________________________
12. Payment for use of intangibles ................................................................................................................... 12. _______________________________
13. Intentionally Omitted ................................................................................................................................... 13. _______________________________
14. Other additions (see instructions; attach rider)........................................................................................... 14. _______________________________

16. Gain from sale of certain property acquired prior to 1/1/66 (see instructions) ........................................... 16. _______________________________
17. NYC and NYS tax refunds included on Form NYC-2A, Schedule B, line 17 (see instructions)................. 17. _______________________________
18. Wages and salaries subject to IRC §280C deduction disallowance (see instructions) .............................. 18. _______________________________
19. Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules
(attach Form NYC-399 and/or NYC-399Z; see instructions) ...................................................................... 19. _______________________________
20. Other subtractions (see instructions) (attach rider) .................................................................................... 20. _______________________________
32412091 NYC-2A/BC - 2020

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Form NYC-2A/BC - 2020 NAME: ______________________________________ EIN: __________________________________ Page 2
SCHEDULE C - Group Member's Capital Base Line Items
Basis used to determine average value in column C. Check one. (Attach detailed schedule.)
n - Annually n - Semi-annually n - Quarterly
AB C
n - Monthly n - Weekly n - Daily Beginning of Year End of Year Average Value

1. Total assets from federal return ................................................. 1.
2. Real property and marketable securities included in line 1 .......... 2.
3. Subtract line 2 from line 1 ................................................................... 3.
4. Real property and marketable securities at fair market value.... 4.
5. Adjusted total assets (add lines 3 and 4) ........................................... 5.
6. Total liabilities (see instructions) ......................................................... 6.
SCHEDULE D - Computation of Group Member's Investment Capital for the Current Year
A B C
Average fair market Liabilities attributable Net average value
value as reported to column A amount (column A - column B)
1. Member’s total capital that generates income claimed

to not be allocable to New York under the U.S.

Constitution (from Form NYC-2.1, Schedule E, line 1) ........ 1.

2. Total of stocks actually held for more than one year
(from Form NYC-2.1, Schedule E, line 2) ........................... 2.
3. Total of stocks presumed held for more than one
year (from Form NYC-2.1, Schedule E, line 3) ................... 3.

4. Member’s total investment capital for the current year (add Column C, lines 1, 2 and 3;
if zero or less, enter 0) ................................................................................................................................ 4.
Addback of capital previously reported as investment capital
A B C
Average fair market Liabilities attributable Net average value
value as reported to column A amount (column A - column B)
5. Total of stocks previously presumed held for more

than one year, but did not meet the holding period

(as included in Form NYC-2.1, Schedule F, line 1) ............ 5.

SCHEDULE E - Group Member's Location of Places of Business Inside and Outside New York City
ALL TAXPAYERS MUST COMPLETE SCHEDULE E, PARTS 1 AND 2
Part 1 - List location for each place of business INSIDE New York City (see instructions; attach rider if necessary)
Complete Address Rent Nature of Activities No. of Employees Wages, Salaries, Etc. Duties
NUMBER AND STREET
CITY STATE ZIP
NUMBER AND STREET

CITY STATE ZIP

Total

Part 2 - List location for each place of business OUTSIDE New York City (see instructions; attach rider if necessary)
Complete Address Rent Nature of Activities No. of Employees Wages, Salaries, Etc. Duties
NUMBER AND STREET
CITY STATE ZIP
NUMBER AND STREET

CITY STATE ZIP

Total

*32422091* 32422091

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Form NYC-2A/BC - 2020 NAME: ______________________________________ EIN: __________________________________ Page 3

COMPLETE ONLY SCHEDULE F, PART 1 OR SCHEDULE F, PART 2
SCHEDULE F, Part 1 - Group Member's Single Receipts Factor Business Allocation Line Item
Please complete Form NYC-2.5A/BC and enter the values from line 54, Columns A and B on Schedule F, Part 1, Columns A and B below.
COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE

1. Receipts (from Form NYC-2.5A/BC, line 54) ................................ 1. 1.

SCHEDULE F, Part 2 - Group Member’s three Factor Business Allocation Line Items for Small Businesses Only (see instructions)
COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE
1a. Real estate owned ...................................................................... 1a. 1a.
1b. Real estate rented - multiply by 8 (see instr.) (attach rider)........ 1b. 1b.
1c. Inventories owned........................................................................ 1c. 1c.
1d. Tangible personal property owned (see instructions) .................. 1d. 1d.
1e. Tangible personal property rented - multiply by 8 (see instr., attach rider)... 1e. 1e.
1f. Total (add columns A and B, lines 1a through 1e) ....................... 1f. 1f.

2. Receipts (from Form NYC-2.5A/BC. line 54) ............................. 2. 2.
3. Wages, salaries and other compensation of employees,
except general executive officers (see instructions) ................... 3. 3.

COMPOSITION OF PREPAYMENTS SCHEDULE (If separate payments were made)
DATE AMOUNT
A. Mandatory first installment paid for tax year 2020
(Do not include you mandatory first installment paid for tax year 2021) ................
B. Payment with Declaration, Form NYC-400 (1)........................................................
C. Payment with Notice of Estimated Tax Due (2).......................................................
D. Payment with Notice of Estimated Tax Due (3).......................................................
E. Payment with extension, Form NYC-EXT...............................................................
F. Overpayment from preceding year credited to this year.........................................
G. TOTAL of A through F .................................................................................................

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