PDF document

- 1 -

                                                                      BUSINESS CORPORATION                                                                         TAX RETURN                                                                2022
                                          -2                          To be filed by C Corporations ONLY – All Subchapter S Corporations must file Form NYC-1, NYC-3L,                                                                                             NYC-4S or NYC-4SEZ

                                                                      For CALENDAR YEAR 2022 or FISCAL YEAR beginning ___________________ 2022 and ending ______________________
                       Name                                                                                                                            Name           
                                                                                                                                                       Change  n     Employer Identification Number: 
                       In care of                                                                                                                                     
                                                                                                                                                                      
                       Address (number and street)                                                                                                     Address        
                                                                                                                                                       Change  n      
                                                                                                                                                                      
                         City and State                                                         Zip Code                  Country (if not US)                        Business Code Number as per federal return: 
                                                                                                                                                                      
            *30712291* Business telephone number                                    Taxpayer’s email address:                                                         
                                                                                                                                                                      
                       State or country of organization                             Date organized                                                                    
                                                                                                                                                                     2-character special condition code, 
                       Date business began in NYC          Final    -Check this box if you have          If final return, date business ended in NYC                 if applicable  (See instructions):
                                                           Return          ceased operations in NYC   n
   
CHECK   ALL 
THAT APPLY              n Special short period return                 n  52/53-week taxable year                  n Pro-forma federal return attached                            n                                 Claim any 9/11/01-related federal tax benefits 
                                                         If the purpose of the amended return is to report
                        n   Amended return                                                                        n IRS change                                     Date of Final                                              
                                                         a federal or state change, check the appropriate box:      NYS change                                     Determination  nn nn nnnn-                                -                                       
                                                                                                                  n 
  Have you attached any of the following                                                                                                                                                                                                       
  forms to this return?  If yes, check all that apply.  n   Form NYC-2.1               n           Form NYC-2.2                                   n   Form NYC-2.3      n          Form NYC-2.4                                n                Form NYC-2.5  

 SCHEDULE A - Computation of Balance Due or Overpayment
                                                                                                                                                                                                                             Payment Amount
   A.  Payment           Amount being paid electronically with this return                       ..............................................................................  A.
1.   Tax on business income base          (from Schedule B, line 38) .................................................................................................................                               1. __________________________________ 
2.   Tax on capital base    (from Schedule C, Part 3, line 5) Maximum Tax is $10,000,000  .......................................................................                                                    2. __________________________________          
3.   Minimum tax - (see instructions) - NYC Gross Receipts:                                                                                            .............................................                 3. __________________________________ 
4.   Tax (enter the amount from line 1, 2 or 3, whichever is largest) ........................................................................................................                                       4. __________________________________ 
5.   UBT Paid Credit (attach Form NYC-9.7C)                .........................................................................................................................................                 5. __________________________________ 
6.   Tax after UBT Paid Credit (subtract line 5 from line 4)........................................................................................................................                                 6. __________________________________ 
7.   REAP Credit (attach Form NYC-9.5) ..................................................................................................................................................                            7. __________________________________ 
8.   Real Estate Tax Escalation, Employment Opportunity Relocation and IBZ Credits (attach Form NYC-9.6)......................................                                                                       8. __________________________________ 
9.   LMREAP Credit      (see instructions and attach Form NYC-9.8)...............................................................................................................                                    9. ____________________________ 
10.  Intentionally left blank ..........................................................................................................................................................................           10. __________________________________ 
11.  Beer Production Credit (attach Form NYC-9.12)                 .................................................................................................................................               11. __________________________________ 
12.  Net Tax after credits (subtract lines 7, 8, 9 and 11 from line 6) ..........................................................................................................                                  12. __________________________________ 
13.  Total prepayments (from Composition of Prepayments Schedule, page 2, line G or H) (See Instructions).......................................                                                                   13. __________________________________  
14.  Balance due (subtract line 13 from line 12).........................................................................................................................................                          14. __________________________________ 
15.  Overpayment (subtract line 12 from line 13) .......................................................................................................................................                             15.___________________________________ 
16a. Interest (see instructions) ...........................................................................................................      16a.                                                                                                             
16b. Additional charges (see instructions)             .......................................................................................... 16b.                                                                                                             
16c. Penalty for underpayment of estimated tax             (attach Form NYC-222) .........................................                        16c.                                                                                                             
17.  Total of lines 16a, 16b and 16c ...........................................................................................................................................................                   17. __________________________________ 
18.  Net overpayment        (line 15 less line 17)................................................................................................................................................                 18. __________________________________ 
19.  Amount of line 18 to be:           a. Refunded - n Direct deposit -          fill out line 19c    OR    n    Paper check................................................                                      19a. __________________________________ 
                                        b. Credited to 2023 estimated tax ............................................................................................................                             19b.___________________________________ 
                                                                                                                                                                        Checking
19c. Routing                                                       Account                                                                             Account Type:             n 
     Number:                                                        Number:                                                                                             Savings  n 
20.  TOTAL REMITTANCE DUE.  (see instructions) .................................................................................................................................                                   20. __________________________________ 
21.  NYC rent deducted on federal tax return or NYC rent from Schedule E, part 1 ..................................................................................                                                21. __________________________________ 
22.  Federal Return Filed: n       1120                n 1120C     n 1120F             n 1120-RIC           n 1120-REIT                            n 1120-H        n Other / None 
23.  Gross receipts or sales from federal return.........................................................................................................................................                          23.  _______________________________ 
24.  Total assets from federal return ............................................................................................................................................................................ 24. __________________________________
30712291                ATTACH COPY OF YOUR FEDERAL RETURN.  SEE PAGE 2 FOR PAYMENT AND MAILING INSTRUCTIONS                                                                                                                                         NYC-2 - 2022

- 2 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 2

REVOCATION OF THE COMMONLY OWNED GROUP ELECTION (See Instructions)
1. In the immediately preceding taxable year, was this corporation the designated
agent of a combined group that has made the commonly owned group election? ....................................................... n YES n NO

2. If YES, enter the beginning and ending dates of the election: Beginning _____________________ Ending _____________________
MMDDYY MMDDYY

3. If the term of the election expired in the immediately preceding taxable year, the designated agent
of the commonly owned group can revoke the election by checking this box. Attach a schedule of
corporations that were members of the commonly owned group (see instructions) ...................................................... n

COMPOSITION OF PREPAYMENTS SCHEDULE
PREPAYMENTS CLAIMED ON SCHEDULE ,A LINE 13 DATE AMOUNT
A. Mandatory First Installment paid for tax year 2022
(Do not include your mandatory first installment paid for tax year 2023) ..............
B. Payment with Declaration, Form NYC-400 .............................................................
C. Payment with Notice of Estimated Tax Due............................................................
D. Payment with Notice of Estimated Tax Due............................................................
E. Payment with extension, Form NYC-EXT...............................................................
F. Overpayment from preceding year credited to this year.........................................
G. TOTAL of A through F (enter on Schedule A, line 13) ................................................
For Amended Returns only:
H. Total payments and credits applicable at time of filing of this Amended return (see instr.)

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.
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES n
SIGN HERE Signature Firm’s email
of officer Title Date address

Preparer's Social Security Number or PTIN
ONLY Preparer's Preparer’s Check if self- n
employed 4
USE signature printed name Date
'
Firm's Employer Identification Number

PREPARER S s Firm's name (or yours, if self-employed) s Address s Zip Code

MAILING INSTRUCTIONS
Attach copy of all pages of your federal tax return or pro forma federal tax return. The due date for the calendar year
2022 return is on or before April 18, 2023. For fiscal years beginning in 2022, file on or before the 15th day of the 4th
month following the close of the fiscal year.

ALL RETURNS EXCEPT REMITTANCES RETURNS CLAIMING
REFUND RETURNS PAY ONLINE WITH FORM NYC-200V REFUNDS
AT NYC.GOV/ESERVICES
NYC DEPARTMENT OF FINANCE OR NYC DEPARTMENT OF FINANCE
BUSINESS CORPORATION TAX Mail Payment and Form NYC-200V ONLY to: BUSINESS CORPORATION TAX
P.O. BOX 5564 NYC DEPARTMENT OF FINANCE P.O. BOX 5563
BINGHAMTON, NY 13902-5564 P.O. BOX 3933 BINGHAMTON, NY 13902-5563
NEW YORK, NY 10008-3933

*30722291* 30722291

- 3 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 3
SCHEDULE B - Computation of Tax on Business Income Base
1. Federal taxable income (FTI) before net operating loss (NOL) and special deductions (see instructions) . 1. _________________________
2. Dividends and interest effectively connected with the conduct of a trade or business in the United
States NOT included on line 1 by alien corporations ................................................................................ 2. _________________________
3. Any other income not included on line 1 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 not included on line 1 by non-alien corporations ......................................................................4. _________________________
5. Interest on federal, state, municipal and other obligations not included on line 1 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 inst; 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. _________________________
15. Total of lines 1 through 14 ...........................................................................................................................15. _________________________
16. Gain on sale of certain property acquired prior to 1/1/66 (see instructions) ...............................................16. _________________________
17. NYC and NYS tax refunds included in line 15 (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. _________________________
21. Total subtractions (add lines 16 through 20)................................................................................................21. _________________________
22. Net modifications to federal taxable income (subtract line 21 from line 15)................................................22. _________________________
23. Subtraction modification for qualified banks and other qualified lenders (from Form NYC-2.2, Schedule A, line 1; see instructions) .. 23. _________________________
24. Entire net income (ENI) (subtract line 23 from line 22) .............................................................................. 24. _________________________
25. Investment and other exempt income (from Form NYC-2.1, Schedule D, line 1) ...................................... 25. _________________________
26. Entire net income less investment and other exempt income.................................................................... 26. _________________________
27. Excess interest deductions attributable to investment income, investment capital and other
exempt income (from Form NYC-2.1, Schedule D, line 2) ......................................................................... 27. _________________________
28. Business income (add lines 26 and 27) ..................................................................................................... 28. _________________________
29. Addback of income previously reported as investment income (from Form NYC-2.1, Schedule F,
Part 2, line 6; if zero or less, enter 0; see instructions)............................................................................. 29. _________________________
30. Business income after addback (add lines 28 and 29) ............................................................................. 30. _________________________
31. Intentionally Omitted ..................................................................................................................................... 31. _________________________
32a. Allocated business income after addback (Multiply Line 30 by the business allocation percentage from
Schedule F, Part 3).................................................................................................................................... 32a. _________________________
32b. If the amount on line 32a is not correct, enter correct amount here and explain in rider (see instructions)....... 32b. _____________________________
33. Prior net operating loss conversion subtraction (from Form NYC-2.3, Schedule C, line 4) ....................... 33. _________________________
34. Allocated business income less prior net operating loss conversion subtraction (see instructions).......... 34. _________________________
35. Net operating loss deduction (from Form NYC-2.4, Schedule A, line 6) .................................................... 35. _________________________
36. Business income base (subtract line 35 from line 34) ................................................................................ 36. _________________________
37. Tax rate (see instructions)........................................................................................................................... 37. _________________________%
38. Tax on business income base (multiply line 36 by line 37 and enter here and on Schedule A, line 1) ..... 38. _________________________
Note: If you make an entry on line 23, 25, 27, 29, 33 or 35, you must complete and file the appropriate attachment form.

*30732291* 30732291

- 4 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 4

SCHEDULE C - Computation of Tax on Capital Base
Part 1 - Computation of Total Business Capital
Basis used to determine average value in column C. Check one. (Attach detailed schedule.)
n - Annually n - Semi-annually n - Quarterly COLUMN A COLUMN B COLUMN C
Beginning of Year End of Year Average Value
n - Monthly n - Weekly n - Daily
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.
7. Total capital (subtract line 6, column C, from line 5, column C) ............................................................................................. 7.
8. Investment capital (from Schedule D, line 4; if zero or less, enter 0) ............................................................................ 8.
9. Business capital (subtract line 8 from line 7) ....................................................................................................................... 9.
10. Addback of capital previously reported as investment capital (from Schedule D, line 5, column C; if zero or less, enter 0) 10.

11. Total business capital (add lines 9 and 10) (see instructions) ....................................................................................... 11.

Part 2 - Computation of Liabilities Attributable to Investment Capital and Within Business Capital COLUMN A COLUMN B
1. Total liabilities(Schedule C, Part 1, line 6) (see instructions) ..........................................1. _______________________________________________
2. Liabilities directly attributable to investment capital (see instructions) ....................................2. _______________________________________________
3. Liabilities directly attributable to business capital .........................................................................3. _______________________________________________
4. Total liabilities directly attributable (add lines 2 and 3) ..............................................................4. _______________________________________________

5. Total liabilities indirectly attributable (subtract line 4 from line 1) ................................................5. _______________________________________________

6. Average FMV of investment capital before subtraction of liabilities attributable
(Form NYC-2.1, Schedule E, Part 4, Column F, line 4) (see instructions) .................................6. _______________________________________________
7. Average FMV of adjusted total assets (Schedule C, Part 1, line 5) (see instructions)............. 7. __________________________________________
8. Investment capital factor (divide line 6 by line 7) .................................................................. 8. _______________________________________________%
9. Liabilities indirectly attributable to investment capital (multiply line 5 by line 8) ............... 9. __________________________________________
10. Average FMV of business capital before subtraction of liabilities attributable
(subtract line 6 from line 7)....................................................................................................... 10. __________________________________________
11. Liabilities indirectly attributable to business capital (subtract line 9 from line 5) ............ 11. __________________________________________
12. Liabilities directly and indirectly attributable to business capital (add lines 3
and 11; if this line 12 exceeds line 10, STOP and do not go further) (see instructions) ........ 12. _______________________________________________
13. Liabilities directly attributable to Insurance and Utility Capital .......................................13. _______________________________________________
14. Liabilities directly attributable to General Business Capital ...........................................14. _______________________________________________
15. Average FMV of Insurance and Utility Capital before subtraction of liabilities attributable .........15. _______________________________________________
16. Insurance and Utility Capital factor (divide line 15 by line 10) ....................................... 16. _______________________________________________%
17. Liabilities indirectly attributable to Insurance and Utility Capital (multiply line 16 by line 11) ........17. _______________________________________________
18. Liabilities attributable to Insurance and Utility Capital (add lines 13 and 17) ................18. _______________________________________________
19. Net Insurance and Utility Capital (subtract line 18 from line 15 and add any negative value
from line 22, if this line 19 has a positive value without such addition) (see instructions) ...19. _______________________________________________
20. Allocated Insurance and Utility Capital (multiply line 19 by the business allocation
percentage from Schedule F, Part 3) .............................................................................20. _______________________________________________
21. Liabilities attributable to General Business Capital (subtract line 2, line 9,
line 13 and line 17 from line 1) ......................................................................................21. _______________________________________________
22. Net General Business Capital (subtract line 15 and line 21 from line 10, add any
amount on Schedule C, Part 1, line 10 and add any negative value from line 19,
if this line 22 has a positive value without such addition) (see instructions) ..................22. _______________________________________________

*30742291* 30742291

- 5 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 5

SCHEDULE C - (Continued)
Part 3 - Computation of tax on capital base
1a. Allocated General Business Capital (multiply Schedule C, Part 2, line 22 by the business allocation percentage
from Schedule F, Part 3)..................................................................................................................................................................... 1a.

1b. At tax rate 0.15% (multiply line 1a by 0.15%) .......................................................................................................................1b.

2a. Allocated insurance and utility capital (Schedule C, Part 2 line 20) (see instructions)........................................................2a.

2b. At tax rate 0.075%. Check the appropriate box: n Utility Corp. n Insurance Corp. (multiply line 2a by 0.075%) ..............2b.

3a. Cooperative housing corporations (see instructions).....................................................................................................................3a.

3b. At tax rate 0.04% Enter Boro n Block nnnnn Lot nnnnn
(multiply line 3a by 0.04%) ........................................................................................................................................................3b.

4. Sum of taxes on capital (Enter the sum of lines 1b, 2b and 3b here) .......................................................................... 4.

5. Tax on capital base(Subtract $10,000 from line 4; If zero or less, enter 0 here and on Schedule A, .......................... line 2) 5.

SCHEDULE D - Computation of Investment Capital for the Current Year (see instructions)
A B C
Average fair market Liabilities attributable Net average value
value as reported to column A amount (column A - column B)
1. Total capital that generates income claimed to not be

apportionable to New York under the U.S. Constitution
(from Form NYC-2.1, Schedule E, line 1) ........................1. 1.

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

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

4. Total investment capital for the current year (add Column C, lines 1, 2 and 3; enter the result here
and on Schedule C, Part 1, line 8; if zero or less, enter 0) ................................................................................ 4.

Addback to business capital of stock presumed and claimed as investment capital in previous year
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 (from Form NYC-2.1,

Schedule F, line 1; enter here and on Schedule C, Part 1, line 10) ..5. 5.

*30752291* 30752291

- 6 -

Form NYC-2 - 2022      NAME: ______________________________________     EIN:           __________________________________ Page 6
 SCHEDULE E -  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 
 
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 
 
NUMBER AND STREET   
 
CITY                   STATE          ZIP

Total
 SCHEDULE F - Computation of Business Allocation Percentage
                                      Complete ONLY Schedule F, Part 1 or Schedule F, Part 2 
  Taxpayers must report their Business Allocation Percentage in Schedule F, Part 3 for this return to be accepted
 A. If this is your first Business Corporation Tax return after January 1, 2018 - 
       1.   If your NYC receipts are: 
           a.     Greater than $50,000,000, complete Part 1. 
           b.     Less than or equal to $50,000,000, you have a one-time opportunity to elect the special three-factor allocation method.  
                  1. If you choose NOT to elect the three-factor formula allocation method, complete Part 1. 
                  2. If you choose to elect the three-factor formula allocation method, check the box below and complete Part 2. 
                     Once the election is made, you must continue to use this method of allocation unless the election is revoked. 
                   
                     n ELECTION CHECKBOX - by checking this box, the taxpayer elects to use the special three-factor allocation method. 
  B. If this is NOT your first Business Corporation Tax return after January 1, 2018 - 
       1.   If you previously DID NOT elect to use the three-factor allocation method, or have revoked the election on a prior return, complete Part 1. 
       2.   If you have previously elected to use the three-factor allocation method and choose to continue to use it, complete Part 2. 
       3.   If you have previously made the election to use the three-factor allocation method and choose to revoke it on this return, check the revocation 
            box below and  complete Part 1. Once this election is revoked, you are ineligible to use the three-factor allocation method in future filing periods.  
             
            n     REVOCATION CHECKBOX - by checking this box, the taxpayer revokes its election to use the three-factor allocation method  
                                         on this return and on all future tax filings. 

*30762291*                                30762291

- 7 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 7
SCHEDULE F, Part 1 - Computation of Single Receipts Factor Business Allocation Percentage (see instructions)
Taxpayers who do not allocate business income and business capital outside New York City must enter 100% on Schedule F, Part 3.
Taxpayers who allocate business income both inside and outside New York City must complete Schedule F, Part 1, unless they made a valid election
to use the three factor Business Allocation Percentage.

COLUMN A - NEW YORK CITY COLUMN B - EVERYWHERE
1. Receipts (from Form NYC-2.5, line 54.) Continue to Part 3 ......... 1.
SCHEDULE F, Part 2 - Computation of Three Factor Business Allocation Percentage (see instructions)
Taxpayers who are using the three factor Business Allocation Percentage should complete this Part.

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 .............................................................................................. 1f. 1f.
1g. Percentage in New York City (divide line 1f, column A by line 1f, column B) ............................................. 1g. %

1h. Multiply line 1g by 3.5 .................................................................................................................................. 1h.
2a. Receipts (from Form NYC-2.5, line 54) ....................................... 2a. 2a.
2b. Percentage in New York City (divide line 2a, column A by line 2a, column B) ............................................ 2b. %

2c. Multiply line 2b by 93 ................................................................................................................................... 2c.
3a. Wages, salaries and other compensation of employees,
except general executive officers (see instructions) ................... 3a.
3b. Percentage in New York City (divide line 3a, column A by line 3a, column B) ............................................ 3b. %

3c. Multiply line 3b by 3.5................................................................................................................................... 3c.
Sum of Weighted Factors
4. Add lines 1h, 2c and 3c. Continue to Part 3 ................................................................................................ 4.

SCHEDULE F, Part 3 – Enter your business allocation percentage either from Part 1 or Part 2. Enter as a percentage and round to
ten-thousandth of a percentage point. (See instructions)
l If you are not allocating, enter 100%.
l If you are using Part 1, divide Part 1, column A by column B.
l If you are using Part 2, divide Part 2, line 4 by 100 if no factors are missing.
If a factor is missing, divide line 4 by the total of the weights of the factors present.......................................... %

*30772291* 30772291

- 8 -

Form NYC-2 - 2022 NAME: ______________________________________ EIN: __________________________________ Page 8
SCHEDULE G - Additional Required Information

1. List all significant business activities in NYC and everywhere (see instructions; if necessary, attach list)____________________________________
2. Enter your Secondary Business Code (see instructions) _______________________
3. Trade name of reporting corporation, if different from name entered on page 1 _______________________________________________________
4. Is this corporation included in a consolidated federal return?............................................................................................................ n YES n NO
If "YES", give parent's name:__________________________________________________ EIN:______________________________________
5. Is this corporation a member of a controlled group of corporations as defined in IRC section 1563, disregarding
any exclusion by reason of paragraph (b)(2) of that section? ........................................................................................................... n YES n NO

If "YES", give common parent corporation’s name_____________________________________ EIN:______________________________________

6. Has the Internal Revenue Service or the New York State Department of Taxation and Finance corrected any
taxable income or other tax base reported in a prior year, or are you currently under audit? .......................................................... n YES n NO

If "YES", n Internal Revenue Service State period(s): Beg.:________________ End.:________________
MMDDYY MMDDYY
by whom?
n New York State Department of Taxation and Finance State period(s): Beg.:________________ End.:________________
MMDDYY MMDDYY

7. If “YES” to question 6:
7a. For years prior to 1/1/15, has Form(s) NYC-3360 (Report of Federal/State Change in Tax Base) been filed?......................... n YES n NO
7b. For years beginning on or after 1/1/15, has an amended return(s) been filed? ......................................................................... n YES n NO

8. Did this corporation make any payments treated as interest in the computation of business income to shareholders owning
directly or indirectly, individually or in the aggregate, more than 50% of the corporation’s issued and outstanding capital stock?
If “YES”, please attach a schedule giving Shareholder's name, SSN/EIN, Interest paid to shareholder,
Total indebtedness to shareholder and Total interest paid ................................................................................................................ n YES n NO

9. Was this corporation a member of a partnership or joint venture during the tax year? .................................................................... n YES n NO
If "YES", attach schedule listing name(s) and Employer Identification Number(s).

10. At any time during the taxable year, did the corporation have an interest in real property (including a leasehold interest)
located in NYC or a controlling interest in an entity owning such real property? ............................................................................. n YES n NO

11a. If "YES" to question 10, attach a schedule of such property, indicating the nature of the interest and including the street address,
borough, block and lot number.

11b. Was any NYC real property (including a leasehold interest) or controlling interest in an entity owning NYC real property
acquired or transferred with or without consideration? ..................................................................................................................... n YES n NO

11c. Was there a partial or complete liquidation of the corporation? ........................................................................................................ n YES n NO

11d. Was 50% or more of the corporation’s ownership transferred during the tax year, over a three-year period or according to a plan? .... n YES n NO

12. If "YES" to questions 11b, 11c or 11d, was a Real Property Transfer Tax Return (Form NYC-RPT) filed? ...................................... n YES n NO

13. If "NO" to question 12, explain: _____________________________________________________________________________________________

14. 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, profession, vocation or commercial activity? .................................................. n YES n NO

15. If "YES" to question 14, were all required Commercial Rent Tax Returns filed? .............................................................................. n YES n NO

Please enter Employer Identification Number which was used on the Commercial Rent Tax Return: ______________________________________

16. Are you claiming an exception to the related member expense addback under Administrative Code section 11-652(8)(n)(2)(ii)? ... n YES n NO

If yes, enter applicable exception and amount of royalty payments. ______________________________ ______________________________
EXCEPTION AMOUNT

17. If you filed federal form 1120F, did you have Effectively Connected Income (ECI)? ........................................................................ n YES n NO

18. Did this corporation carry out any commercial banking business (as defined by Section 11-640(b) of the Ad. Code) during this filing period?.... n YES n NO

19. Did you include a disregarded entity in this return? If YES, attach a schedule giving the legal name and EIN of each disregarded entity included....... n YES n NO

20. Are you subject to tax solely as a result of deriving receipts in New York City? (see instructions)...................................................................... n YES n NO

*30782291* 30782291

- 9 -

Form NYC-2 - 2022        NAME: ______________________________________     EIN:              __________________________________ Page 9
 SCHEDULE H - DETERMINATION OF TAX RATE
A.  Enter the tax rate computed or used below (see instructions) ............................................................................A. _____________________________ 
B.  Enter the line number of the tax rate computed or used below (see instructions)..............................................B. _____________________________ 
Ca. Enter your unallocated business income from Schedule B, line 30 (see instructions)......................................Ca. _____________________________ 
Cb. If the amount on line Ca is not correct, enter correct amount here and explain in rider (see instructions) ......Cb. _____________________________ 
D.  Enter your allocated business income from Schedule B, line 32a or 32b if used ............................................... D.
E.  If you are a Qualified Manufacturing Corporation as defined in Administrative Code Section 11-654(1)(k)(4), mark an x in the box (see instr.)....E.   n 
F.  If you are a Financial Corporation as defined in Administrative Code Section 11-654(1)(e)(1)(i), mark an X in the box (see instr.).....................F.   n 

  TAX RATE COMPUTATION FOR BUSINESS CORPORATIONS NOT SPECIFIED BELOW (see instructions)

1.  If unallocated business income (Schedule B, line 30) is less than $2M and allocated                                                         6.50%
    business income (Schedule B, line 32a or 32b if used) is less than $1M. 
 
2.  If unallocated business income (Schedule B, line 30) is equal to or greater than $3M 
    (regardless of the amount of allocated business income)                                                                                     8.85%
 
3.  If allocated business income  (Schedule B, line 32a or 32b if used) is equal to or 
    greater than $1.5M (regardless of the amount of unallocated business income)                                                                8.85%
 
                                                                                                                                                                                 % 
    but less than $3M and allocated business income (Schedule B, line 32a or 32b if         6.50% + (2.35% X  
4.  If unallocated business income (Schedule B, line 30) is equal to or greater than $2M                                    line 30 - 2,000,000 ) =                             
                                                                                                                          1,000,000
    used) is less than $1M, use unallocated formula 
 
                                                                                                                                                                                 % 
    business income (Schedule B, line 32a or 32b if used) is equal to or greater than       6.50% + (2.35% X  
5.  If unallocated business income (Schedule B, line 30) is less than $2M and allocated                                     line 32a or 32b - 1,000,000 ) =                     
                                                                                                                          500,000
    $1M but less than $1.5M, use allocated formula 
 
                                                                                                                            line 30 - 2,000,000                               % 
                                                                                            6.50% + (2.35% X                                                             ) =   
                                                                                                                         1,000,000
6.  If unallocated business income (Schedule B, line 30) is equal to or greater than $2M 
    but less than $3M and allocated business income (Schedule B, line 32a or 32b if                                                                                           % 
                                                                                                                            line 32a or 32b - 1,000,000
    used) is equal to or greater than $1M but less than $1.5M, compute tax rates using      6.50% + (2.35% X                                                  ) = 
    both formulas.  Use the greater of the two computed tax rates.                                                                    500,000

                                                                                            Enter the greater of the two computed tax rates:  _________ %
  TAX RATE COMPUTATION FOR QUALIFIED MANUFACTURING CORPORATIONS (see instructions)

7.  If unallocated business income (Schedule B, line 30) is less than $20M and allocated                                                        4.425%
    business income (Schedule B, line 32a or 32b if used) is less than $10M 
 
8.  If unallocated business income (Schedule B, line 30) is equal to or greater than $40M                                                       8.85%
    (regardless of the amount of allocated business income) 
 
9.  If allocated business income  (Schedule B, line 32a or 32b if used) is equal to or                                                          8.85%
    greater than $20M (regardless of the amount of unallocated business income) 
 
                                                                                                                                                                                 % 
    but less than $40M and allocated business income     (Schedule B, line 32a or 32b if    4.425% + (4.425% X  
10. If unallocated business income (Schedule B, line 30) is equal to or greater than $20M                                                    line 30 - 20,000,000 ) =            
                                                                                                                                                  20,000,000
    used) is less than $10M, use unallocated formula 
 
                                                                                                                                                                                 % 
    business income (Schedule B, line 32a or 32b if used) is equal to or greater than $10M  4.425% + (4.425% X  
11. If unallocated business income (Schedule B, line 30) is less than $20M and allocated                                                     line 32a or 32b - 10,000,000 ) =    
                                                                                                                                                   10,000,000
    but less than $20M, use allocated formula 
 
                                                                                                                                             line 30 - 20,000,000             % 
                                                                                            4.425% + (4.425% X                                                            ) =  
12. If unallocated business income (Schedule B, line 30) is equal to or greater than $20M                                                         20,000,000
    but less than $40M and allocated business income     (Schedule B, line 32a or 32b if                                                                                      % 
                                                                                                                                             line 32a or 32b - 10,000,000
    used) is equal to or greater than $10M but less than $20M, compute tax rates using      4.425% + (4.425% X                                                            ) =  
    both formulas.  Use the greater of the two computed tax rates                                                                                 10,000,000
                                                                                            Enter the greater of the two computed tax rates:  _________ %
  TAX RATE COMPUTATION FOR CERTAIN FINANCIAL CORPORATIONS  (see instructions                                                                 )  
13. Financial Corporations as defined in Administrative Code Section 11-654(1)(e)(1)(i)                                                         9.00%

*30792291*                               30792291

PDF file checksum: 113581645

(Plugin #1/9.12/13.0)