COMBINED TAX RETURN FOR BANKING CORPORATIONS 2020
-1A To be filed by S Corporations only. All C Corporations must file Form NYC-2 or NYC-2A
For CALENDAR YEAR 2020 or FISCAL YEAR beginning _________________, 2020 and ending____________________
Name of Parent (see instructions) Name
Change n EMPLOYER IDENTIFICATION NUMBER
In Care of
Address (number and street)
Address
Change n BUSINESS CODE NUMBER AS PER FEDERAL RETURN
City and State Zip Code Country (if not US)
TYPE OR PRINT
Business Telephone Number Taxpayer’s Email Address
*10112091*
n Final return - Check this box if you have ceased operations in NYC n Claim any 9/11/01-related federal tax benefits (see inst.)
n Special short period return (See Instr.) nn Enter 2‑character special condition code, if applicable (see inst.)
n Amended return If the purpose of the amended return is to report a n IRS change Date of Final
Determination
federal or state change, check the appropriate box: NYS change nn nn nnnn- -
CHECK ALL THAT APPLY n
STATE OR COUNTRY OF ORGANIZATION :____________________________ DATE ORGANIZED: nn nn nnnn- - DATE BUSINESS BEGAN IN NEW YORK CITY : nn nn nnnn- -
n 5.
TYPECheck OFoneCORPORATION: n 1.(otherDOMESTICEDGEthan ACTClearing COMMERCIALHouse) nn 6. 2.ALIENCLEARING COMMERCIAL HOUSE nn 7. 3. CREDITSAVINGS CARD AND BANKLOAN nn 4. 8.TRUSTOTHER
TYPE OF BUSINESS
LOCATION( )S WITHIN NYC: n 1. BRANCH n 2. AGENCY n 3. REPRESENTATIVE OFFICE n 4. LOAN PRODUCTION OFFICE n 5. NONE n 6. OTHER (Specify) __________________________
SCHEDULE A - Computation of Tax Payment Amount
A. Payment Amount being paid electronically with this return........................................................................................................ A.
1. Allocated combined entire net income (from Sch. K, line 37)............ 1. X 9% (.09) ......... 1.
2. Allocated combined alternative entire net income (from Sch. L, line 41) 2. X 3% (.03) ......... 2.
3. Allocated taxable assets (from Sch. M, line 47 and multiply by the appropriate tax rate, mark in the box) 3. n .00002 n .00004 n .0001 3.
4. Fixed minimum tax - for parent corporation only - No reduction is permitted for a period of less than 12 months ................................................ 4. 125 00
5. Combined tax (line 1, 2, 3, or 4, whichever is largest) .................................................................................................................... 5.
6. Combined fixed minimum tax for subs. - No reduction is permitted for a period of less than 12 mos - # of subsidiaries X $125 ........ 6.
7. Total combined tax (line 5 plus line 6)............................................................................................................................................. 7.
8. UBT Paid Credit (attach Form NYC-9.7B) ...................................................................................................................................... 8.
9. Tax after UBT Paid Credit (line 7 less line 8) .................................................................................................................................. 9.
10a. Relocation and employment assistance program (REAP) credit (see instructions for Form NYC-1 and attach Form NYC-9.5) .. 10a.
10b. LMREAP Credit (see instructions and attach Form NYC-9.8) ........................................................................................................ 10b.
11. Net Tax (line 9 less lines 10a and 10b)........................................................................................................................................... 11.
12. 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 ........................................................ 12a.
b) If application for extension has not been filed and line 11 exceeds $1,000, enter 25% of line 11 .......................................... 12b.
13. Total of lines 11 and 12a or 12b ...................................................................................................................................................... 13.
14. Total prepayments (listed on each attached return) ........................................................................................................................ 14.
15. Balance due (line 13 less line 14) ................................................................................................................................................... 15.
16. Overpayment (line 14 less line 13).................................................................................................................................................. 16.
17a. Interest (see instructions for Form NYC-1).................................................................... 17a.
17b. Additional charges (see instructions for Form NYC-1) .................................................. 17b.
17c. Penalty for underpayment of estimated tax (attach Form NYC-222B) .......................... 17c.
18. Total of lines 17a, 17b and 17c ....................................................................................................................................................... 18.
19. Net overpayment (line 16 less line 18) ........................................................................................................................................... 19.
20. Amount of line 19 to be: (a) Refunded ..................................................................................................................................... 20a.
(b) Credited to 2021 estimated tax ................................................................................................... 20b.
21. TOTAL REMITTANCE DUE (see instructions). .............................................................................................................................. 21.
22. Issuer's allocation percentage rounded to the nearest one hundredth of a percentage point(see instructions) (attach worksheet)... 22. %
23. Combined total receipts (Sch. J, part 1, line 6, col. C) 23. 25. Combined entire net income allocation percentage
24. Combined taxable assets (Sch. M, line 44, col. C) 24. rounded to the nearest one hundredth of a
percentage point (Sch. J, part 1, line 14, col.) C ........ 25. %
26. NYC rent deducted on federal tax return .............................................................................................................................................. 26.
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 andFirm'scomplete.Email Address:
I authorize the Dept. of Finance to discuss this return with the preparer listed below. (see instructions) ...YES n ________________________________________
SIGN
HERE: Signature of officer Title Date Preparer's Social Security Number or PTIN
Preparer's Preparer’s
Check if self- n
PREPARER S' signature printed name employed 4 Date
USE ’
ONLY Firm's Employer Identification Number
s Firm's name (or yours, if self-employed) s Address s Zip Code
10112091 SEE PAGE 8 FOR MAILING INSTRUCTIONS NYC-1A 2020