CT-3-S (2003) (back)
44002030094
First installment of estimated tax for the next tax period:
34 Enter amount from line 29 on the front page ................................................................ 34.
35a If you filed a request for extension, enter amount from Form CT-5.4, line 2 ...............
35a.
35b
If you did not file Form CT-5.4 and line 34 is over $1,000, enter 25% (.25) of line 34; otherwise enter “0.”
....
35b.
36 Add line 34 and line 35a or 35b ................................................................................... 36.
Additional information —
Check boxes for any tax credits claimed by the
New York S corporation or its shareholders
(see Form CT-34-SH instructions)
.
Tax credits – check forms filed and attach forms:
• CT-40 CT-41 • CT-43 • CT-44 • CT-46
• CT-249 • CT-250 CT-601 CT-601.1
CT-602
CT-603 • CT-604 CT-605 • DTF-621•
DTF-622
DTF-623 • DTF-624 • DTF-630 • Other credits
Attach a copy of your pro forma federal Form 1120 and a copy of
your actual federal Form 1120S filed
(see instructions for line 1)
. If
you
filed a return other than federal Form 1120S, enter form number here:
Check box and attach Form CT-60-QSSS to notify the
Tax Department that a qualified subchapter S subsidiary
(QSSS) is included in this return .........................................
Interest deducted in computing federal taxable income:
•
If the IRS has completed an audit of any of your returns within the
last five years, list years:
If this return is for a New York S termination year, check the appropriate
box to indicate which method of accounting was used for the
New York S short year
(see page 5 of the instructions for Form CT-3-S)
.
Normal accounting rules Daily pro rata allocation
For mailing address information, see
Where to file
in the instructions.
Signature of authorized person Official title Date
Firm’s name
(or yours if self-employed)
ID number Date
Address Signature of individual preparing this return
Paid preparer
use only
Net operating loss carryback election
If line 16 is a loss (without regard to the deduction on line 12),
check the appropriate box to indicate whether or not you elect
to carry back the first $10,000 of the loss.
Yes I elect to carry back the first $10,000.
No I do not elect to carry back the first $10,000.
If the first $10,000 of the loss is not carried back, it is carried
forward. Once made, this election is irrevocable for the loss year.
Issuer’s allocation percentage
If you completed Form CT-3-S-ATT, enter percentage
from Form CT-3-S-ATT, line 44. If you did not
complete Form CT-3-S-ATT, enter “100” .................
%
Note: Article 27, section 1085 of the Tax Law provides for a $500
penalty for failure to provide this information.
If you do not need forms mailed to you next year, check box. We
will send you a postcard for the following year
(see instructions)
....
Composition of prepayments:
Date paid Amount
37 Mandatory first installment ......................................... 37.
38 Second installment from Form CT-400 ....................... 38.
39 Third installment from Form CT-400 ........................... 39.
40 Fourth installment from Form CT-400 ........................ 40.
41 Payment with extension request from Form CT-5.4 ... 41.
42 Overpayment credited from prior years ................................................... 42.
43 Total prepayments
(add lines 37 through 42)
.............................................................................................. 43.
44 Balance
(subtract line 43 from line 36; if line 43 is larger than line 36, enter “0”)
................................................ 44.
45 Penalty for underpayment of estimated tax
(check box if Form CT-222 is attached ; if none, enter “0”)
... 45.
46 Interest on late payment
(see instructions)
................................................................................................ 46.
47 Late filing and late payment penalties
(see instructions)
........................................................................... 47.
48 Balance
(add lines 44 through 47)
................................................................................................................ 48.
49a Voluntary gifts/contributions:
Return a Gift to Wildlife....................................
49a.
00
49b
(see instructions)
Breast Cancer Research & Education Fund ...
49b. 00
50 Balance due
(if line 43 is less than the total of lines 36, 45, 46, 47, 49a, and 49b, the difference is the amount
due; enter payment on line A on the front page)
...................................................................................... 50.
51 Overpayment
(if line 43 is more than the total of lines 36, 45, 46, 47, 49a, and 49b, the difference is the amount overpaid)
51.
52 Amount of overpayment to be credited to next period ............................................................................. 52.
53 Refund of overpayment
(subtract line 52 from line 51)
................................................................................ 53.
54 If you claim a refund of unused special additional mortgage recording tax credit, enter the amount
from Form CT-43, line 13
(see instructions)
........................................................................................... 54.
Certification. I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
