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calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)? YES 9. Were you a participant in a 'Safe Harbor Leasing" transaction during the period covered by this return? YES 10. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the b
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;
late a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACES)? YES X NO 9. Were you a participant in a 'Safe Harbor Leasing" transaction during the period covered by this return? YES X NO 10. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in
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
calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)? YES 9. Were you a participant in a 'Safe Harbor Leasing" transaction during the period covered by this return? YES 10. Does this taxpayer pay rent greater than $200,000 for any premises in NYC in the b
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 Safe Harbor Leasing and Forms W2

New York State
LOCATIONthe New York State Tax Department
ORGANIZATIONthe New York State Department of Taxation and Finance
ORGANIZATIONPreparer
ORGANIZATION
NEW YORK NY
LOCATIONPersonal Income Tax Information Center
ORGANIZATIONERO EFIN/PIN
ORGANIZATIONYonkers
LOCATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONNew York State Sales Tax
ORGANIZATIONAccelerated Cost Recovery System
ORGANIZATIONthe Commercial Rent Tax Return
ORGANIZATIONMaria Farmer
PERSONForm NYC-
LOCATIONTaxpayer for Forms NYC-202, NYC-202S
ORGANIZATIONthe U.S. Treasury Financial Agent
ORGANIZATIONJohn O. Smith
PERSONConservation Reserve Program
ORGANIZATIONSpouse
ORGANIZATIONWomen's Cancers Education and Prevention Fund
ORGANIZATION