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UBTI SCHEDULE F The following information must be entered for this return to be complete. 1. 2. 3. Nature of business or profession: ART DEALER New York State Sales Tax ID Number: Did you file a New York City Unincorporated Business Tax Retum for the following years: 2015: X YES NO 2016: X YES NO — — If
2 Total tax (Form 1040, line 63; Form 1040A. line 39; Form 1040EZ, line 12; Form 1040NR. line 61) 2 584,587. 3 Federal income tax withheld from Forms W2 and 1099 (Form 1040, line 64; RIM 1040A, line 40; Form 1040EZ. line 7; Form 1040NR, lie 62a) 4 Refund (Form 1040, line 76a; Form 1040A. line 48a;
OLD-UBTI SCHEDULE F The following Information must be entered for this return to be complete. 1. Nature of business or profession: ART DEALER 2. New York State Sales Tax ID Number: 3. Did you file a New York City Unincorporated Business Tax Return for the following years: 2016: X YES — — NO 2016: X YES NO I
2 Total tax (Form 1040. line 63; Form 1040A, line 39; Form 1040EZ, line 12; Form 1040NR, line 61) 2 584,894. 3 Federal income tax withheld from Forms W2 and 1099 (Form 1040• line 64; Form 1040A, line 40; Form 1040€2, line 7; Form 104014R, line 62a) 4 Refund (Form 1040, line 76a; Form 1040A, line 48
LE F The following information must be entered for this return to be complete. 1. 2. 3. 4. 5. 6. Nature of business or profession: ART DEALER New York State Sales Tax ID Number: Did you file a New York City Unincorporated Business Tax Return for the following years: 2015: YES X NO 2016: YES X NO If 'NO.' s
2 Total tax (Form 1040. line 63; Form 1040A, line 39; Form 1040EZ, line 12; Form 1040NR, line 61) 2 556,671. 3 Federal income tax withheld from Forms W2 and 1099 (Form 1040, line 64; Ft:10111040A, line 40; Form 1040EZ, line 7; Form 104014R, line 62a) 4 Refund (Form 1040, line 76a; Form 1040A, line
Entities connected to both New York State Sales Tax and Forms W2
Preparer
ORGANIZATION
NEW YORK NY
LOCATIONthe Commercial Rent Tax Return
ORGANIZATION
New York State
LOCATIONthe New York State Department of Taxation and Finance
ORGANIZATIONthe New York State Tax Department
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONMaria Farmer
PERSONForm NYC-
LOCATIONComplete Address
PERSON
United States
LOCATIONBusiness Tax Credit
ORGANIZATION
New York
LOCATIONPersonal Income Tax Information Center
ORGANIZATIONYonkers
LOCATIONERO EFIN/PIN
ORGANIZATIONAccelerated Cost Recovery System
ORGANIZATIONSafe Harbor Leasing
ORGANIZATIONWomen's Cancers Education and Prevention Fund
ORGANIZATIONNY City
LOCATION