New York City Tax Forms

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FASB Exposure Drafts
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New York State Tax Forms
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Tax Acct. & Regulatory Bulletin

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The following are the finalized New York City tax forms and applications for the 1998 Tax Year.

These forms are available in .PDF format. To download and print the following forms and instructions you will need the  latest copy of the Adobe Acrobat Reader.  This program can be downloaded for free from this link: http://www.adobe.com/prodindex/acrobat/readstep.html

1998
TAX FORMS & APPLICATIONS 


 
General Corporation Tax Unincorporated Business Tax
Other Business Tax Excise Tax 
Real Property Tax Bank Tax
Utility Tax Tax Form Updates
Other Forms & Applications Department of Finance Publications


TAX FORM UPDATES

 
Form Number
Description
Revised/
Posted
NYC-CRQ-3
Commercial Rent Tax Quarterly Return - 
for the period December 1, 1998 - February 28, 1999
1/4/99
NYC-CRQ-3-I
Instructions
Commercial Rent Tax Quarterly Return -  Instructions
for the period December 1, 1998 - February 28, 1999
1/4/99
NYC-1127
For Nonresident Employees of the City of New York - 1998
12/21/98
NYC-202
Unincorporated Business Tax Return for Individuals, Estates and Trusts - 1998
12/21/98
NYC-9.5
Claim for Credit Applied to General Corporation Tax - 1998
12/10/98

GENERAL CORPORATION TAX FORMS - 1998


 
Form Number
Description
Size
NYC-4S  General Corporation Tax Return - 1998 (34K)
NYC-4S-I
Instructions
General Corporation Tax Return - 1998 - Instructions 
*Revised 1/11/99*
(40K)
CHKBXF
Addendum 
Instruction Addendum -  Federal "Check the Box" Rules - NYC Tax Implications (14K)
ADDEND
Addendum
Instruction Addendum - 1998 Changes - Potential Impact on Homeowners Associations (12K)
ADENS
Addendum
Instruction Addendum - 1998 NYC Tax implications of Federal "S" elections by Banking Corps. and NYC treatment of qualified Subchapter "S" Subsidiaries (10K)
NYC-3L General Corporation Tax Return (3L) - 1998 
*Revised 1/11/99*
(71K)
NYC-3L-I
Instructions
General Corporation Tax Return (3L) - 1998 - Instructions
*Revised 1/11/99*
(58K)
CHKBXF
Addendum
Instruction Addendum - Federal "Check the Box" Rules - NYC Tax Implications (31K)
ADDEND
Addendum
Instruction Addendum - 1998 Changes - Potential Impact on Homeowners Associations (31K)
ADENS
Addendum
Instruction Addendum - 1998 NYC Tax implications of Federal "S" elections by Banking Corps. and NYC treatment of qualified Subchapter "S" Subsidiaries (29K)
SCHE-M Merger, Acquisition and Consolidation Report  (for NYC-3L) - 1998 (31K)
SCD-M-I
Instructions
Merger, Acquisition and Consolidation Report - 1998 - Instructions  (22K)
NYC-324 Schedule of Depreciation Adjustments on Qualified 
New York City Property - 1998
(25K)
NYC-3A General Corporation Tax Combined Return (3A) - 1998  (51K)
NYC-3A-I 
Instructions
General Corporation Tax Combined Return (3A) - 1998  - Instructions (18K)
ADENS
Addendum
Instruction Addendum - 1998 NYC Tax implications of Federal "S" elections by Banking Corps. and NYC treatment of qualified Subchapter "S" Subsidiaries (29K)
NYC-3A- AUTH Authorization to Receive Confidential Tax Information for NYC - 3A Filers  (17K)
NYC-6 Application for Automatic Extension - 1998  (26K)
NYC-6.1 Application for Additional Extension - 1998  (23K)
NYC-6F Application for Extension to File Final Return - 1998  (24K)
NYC-8 General Corporation Tax Amended Return and/or Claim for Refund - 1998 (34K)
NYC-8CB Claim for Refund of General Corporation Tax from Carryback of  Net Operating Loss - 1998  (For refund claims of $5,000 or less) (32K)
NYC-9.5
Revised 12/10/98 
Claim for Credit Applied to General Corporation Tax - 1998 (39K)
NYC-9.6 Claim for Credit Applied to General Corporation Tax - 1998 (33K)
NYC-9.7 UBT Paid Credit for Corporations - 1998  (26K)
NYC-222 Underpayment of Estimated Tax by Corporations - 1998 (35K)
NYC-245 Activities Report of Corporations - 1998 (31K)
NYC-400 Declaration of Estimated Tax by Corporations (26K)
NYC-3360 Report of Change in Tax Base Made by Internal Revenue Service and/or New York State Department of Taxation and Finance - 1998 (30K)


UNINCORPORATED BUSINESS TAX FORMS - 1998


 
Form Number
Description
Size
NYC-202
Revised 12/21/98 
Unincorporated Business Tax Return for Individuals, Estates and Trusts - 1998 (56K)
NYC-202-I
Instructions
Unincorporated Business Tax Return for Individuals, Estates and Trusts - 1998 - Instructions (55K)
CHKBXF
Addendum
Instruction Addendum - Federal "Check the Box" Rules - NYC Tax Implications (31K)
NYC-202-EZ Unincorporated Business Tax Return for Individuals - 1998 (30K)
NYC-204 Unincorporated Business Tax Return for Partnerships - 1998 (62K)
NYC-204-I
Instructions
Unincorporated Business Tax Return for Partnerships - 1998 - Instructions (62K)
ADDEND
Addendum
Instruction Addendum - 1998 Changes - Potential Impact on Homeowners Associations (31K)
NYC-5UB Partnership Declaration of Unincorporated Estimated Tax for 1998 (30K)
NYC-5UBTI Declaration of Unincorporated Estimated Tax for 1998 for individuals, estates and trusts (33K)
NYC-62 Application for Automatic Extension for individuals, estates and trusts - 1998  (19K)
NYC-64 Application for Automatic Extension for partnerships - 1998  (20K)
NYC-113 Unincorporated Business Tax Amended Return and/or Claim for Refund - 1998 (31K)
NYC-114.5 Claim for Credit Applied to Unincorporated Business Tax - 1998 (37K)
NYC-114.6 Claim for Credit Applied to Unincorporated Business Tax - 1998 (38K)
NYC-114.7 UBT Paid Credit for Partnerships - 1998 (24K)
NYC-115 Report of Change in Taxable Income Made by Internal Revenue Service and/or New York State Department of Taxation and Finance - 1998 (39K)
NYC-221 Underpayment of Estimated Unincorporated Business Tax - 1998 (32K)

OTHER BUSINESS TAX FORMS - 1998


Form Number
Description
Size
NYC-ECS Claim for Energy Cost Savings Program Credit - 1998 (44K)
NYC-324 Schedule of Depreciation Adjustments on Qualified 
New York City Property - 1998
(25K)
NYC-399
 
Schedule of New York City Depreciation Adjustments - 1998 (24K)
NYC-PA Power of Attorney (15K)

 

EXCISE TAX FORMS - 1998


 
Form Number
Description
Size
NYC-RPT  Real Property Transfer Tax Return and Instructions - 1998 - Available Soon ! (151K)
NYC-RPT-CC-JJN Cooperative Transfer Summary Return -   January - June - Available Soon ! (35K)
NYC-RPT-CC-JLD Cooperative Transfer Summary Return -   July - December - Available Soon ! (35K)
NYC-CRT-AN Commercial Rent Tax Annual Return  - 1998 (25K)
NYC-CR-AN-I 
Instructions
Commercial Rent Tax - Instructions  (29K)
NYC-CRQ-3 Commercial Rent Tax Quarterly Return- 
for the period December 1, 1998 - February 28, 1999
(25K)
NYC-CRQ-3-I
Instructions
Commercial Rent Tax Quarterly Return -  Instructions
for the period December 1, 1998 - February 28, 1999
(27K)


REAL PROPERTY TAX FORMS - 1998


Form Number
Description
Size
OWNER'S REGISTRATION CARD
For registering to receive real estate tax bills.
(21K)
  Internet users can complete an   "Online Owner's Registration" to register to receive real estate tax bills.  
Revised 9/98 
SENIOR CITIZEN PROPERTY TAX EXEMPTION APPLICATION (55K)

 
THIRD PARTY NOTIFICATION FOR REAL PROPERTY TAXES APPLICATION (53K)
Revised 8/98
VETERANS PROPERTY TAX EXEMPTION APPLICATION (35K)
  DISABLED CRIME VICTIM PROPERTY TAX EXEMPTION APPLICATION (60K)
DISABLED HOMEOWNER  PARTIAL PROPERTY TAX EXEMPTION APPLICATION (38K)
  CHANGE BY NOTICE (Application for Informal Review of the Tax Class, Tentative Assessed Value or Exemption of a Parcel of Real Property  (49K)
REF-400 Claim for Refund or Transfer of Credit Based on Reduction in Assessed Valuation (75K)
REF-583 Claim for Refund or Transfer of Credit for Overpayment of
Real Estate Taxes or Improvement Assessments
(56K)
Revised 8/98
EXCESS SCRIE REFUND  Application for Reimbursement or Transfer of Excess Senior Citizen Rent Increase Exemption (SCRIE) Tax Abatement Credits (46K)
RPIE-97 Real Property Income and Expense Statement for income producing real property with actual final assessed values in excess of $80,000. (63K)
RPIE-97-ADD RPIE Addendum - for either completely commercial (non-residential) or mixed-use properties with commercial portions with a final actual assessment of more than $1,000.000. (10K)
RPIE-97-EX RPIE "Certificate of Exclusion" - For income producing real property with actual final assessed values in excess of $80,000 that are Exempt from filing RPIE-97. (25K)
RPIE-97-INST
Instructions
RPIE-97 Instructions  and Addendum to RPIE-97 (RPIE-97-ADD). (69K)

 


BANK TAX


Form Number
                                 Description                                     
Size
NYC-1B Tax Return for Banking Corporations (85K)
NYC-1B-I
Instructions
Tax Return for Banking Corporations - Instructions (47K)
NYC-1A-B Combined Tax Return for Banking Corporations (50K)
NYC-1A-B-I
Instructions
Combined Tax Return for Banking Corporations - Instructions (23K)
NYC-6B Application for  Automatic  Extension (30K)
NYC-6FB Application for Extension to File Final Return (23K)
NYC-6.1B Application for  Additional  Extension (22K)
NYC-8B Claim for Refund (30K) 
NYC-9.7B UBT Paid Credit (26K) 
NYC-222B Underpayment of Estimated Tax (30K)
NYC-399 Schedule of New York City Depreciation Adjustments (24K)
NYC-400B Declaration of Estimated Tax for Banking Corporations (26K)
NYC-3360B Federal/State Change for Banking Corporations (27K)
NYC-3360F Federal/State Change for Financial Corporations (27K)
NYC-DOF-1B Change of Business Information - Banking Corporations (24K) 

UTILITY TAX


Form Number
  Description 
Size
UTXREFND Work Sheet for Utility Tax Refund Claim
(for Landlords providing Utility Sales & Services Only)
(36K)
NYC-UXRB Utilities Tax Return (31K)
NYC-UXP Return of Excise Tax By Utilities (30K)
NYC-UXS Utilities Tax Return for Utility Services (31K)
NYC-SCHU-UTX Utility Tax - Sales and Compensating Use Tax Credit Schedules (23K)
NYC-HTX Hotel Room Occupancy Tax Return (42K)
NYC-FP Fire Premiums Tax upon Foreign and Alien Insurers (includes Instructions) (34K)
NYC-TCLT Taxicab License Transfer Tax Return (30K)

 
 


OTHER FORMS & APPLICATIONS - 1998


Form Number
Description
Size
RF1 - 98 RF-1 Order Blank  for New York City Department of Finance Forms (21K)
NYC-1127
Revised 12/21/98 
For Nonresident Employees of the City of New York - 1998 (30K)
NYC-1127-I
Instructions
NYC 1127 - Instructions  (24K)
NYC-PA Power of Attorney - Tax Appeals Tribunal (17K)
FINALDT Petition to Review Final Determination of the Commissioner of Finance (21K)
EXCEPT Exception to Determination of Administrative Law Judge (17K)
TAXAPPET Petition NYC Tax Appeals Tribunal Administrative Law Judge Division (19K)
NYC-DOF-1 Change of  Business Information - To report changes in business name, ID number, billing or business address, or telephone number -- BANK CORPORATIONS  use  NYC-DOF-1B (24K)
TAXSTAT Application for Tax Status Report (12K)
CONCCONF Request for Conciliation Conference application (22K)
Revised 1996
APPLICATION FOR MANHATTAN PARKING TAX EXEMPTION (39K)
  A Recording and Endorsement page is required to be submitted with EVERY document presented for recording to the Office of the City Register.  Print the applicable form from the list below for the borough in which the document will be registered :
Revised 11/23/98 
City Register Recording and Endorsement Page - New York County (33K)
Revised 11/23/98 
City Register Recording and Endorsement Page - Bronx County (33K)
Revised 11/23/98 
City Register Recording and Endorsement Page - Kings County (33K)
Revised 11/23/98 
City Register Recording and Endorsement Page - Queens County (33K)


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