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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
5 • June 15 = (61 365) x 7.5% = .01253 - Or - April 15 l* 365)x 7.5%= • 32 Multiply line 30. column A by line 31 30 31 32 2965.00 37 oc. Second Installment (June 15 - September 15, 20 7) 33 June 15 • September 15 = (92 365) x 7.5% = .01890 June 15. =( 365) x 7.5% = 34 Multiply line 30. column 8 by l
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
5 • June 15 = (61 365) x 7.5% = .01253 - Or - April 15 l* 365)x 7.5%= • 32 Multiply line 30. column A by line 31 30 31 32 2965.00 37 oc. Second Installment (June 15 - September 15, 20 7) 33 June 15 • September 15 = (92 365) x 7.5% = .01890 June 15. =( 365) x 7.5% = 34 Multiply line 30. column 8 by l
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
5 • June 15 = (61 365) x 7.5% = .01253 - or - April 15 • It365)x 7.5%. • 32 Multiply line 30. column A by line 31 30 31 32 1111 co 14 cc Second Installment (June 16 - September 15, 20 7) 33 June 15 September 15 = (92 + 365) x 7.5% = .01890 June 15. =( + 365) x 7.5% = • 34 Multiply line 30, column B
Entities connected to both New York State Sales Tax and Second Installment
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