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CCH Axcess Tax

Form NYC-2, Pages 4 - 7

Government Form CCH Axcess Input
  Worksheet Section Field
Schedule C –Computation of Tax on Capital Base
Part 1 - Computation of Total Business Capital
Basis for average value   New York Taxes >Capital Base Tax Method used to determine fair market value - NYC only
1 A Form 1120, Schedule L, line 1b
OR
  New York Taxes >Capital Base Tax Total assets - Override - beginning of year - New York State or New York ciity (if different)
1B Form 1120, Schedule L, line 1d
OR
  New York Taxes >Capital Base Tax Total assets - Override - end of year - New York State or New York ciity (if different)
1C Calculated
OR
  New York Taxes >Capital Base Tax Total assets - Override - Average value - New York State or New York ciity (if different)
2A   New York Taxes >Capital Base Tax Real property & marketable securities at fair market value - beginning of year - New York State or New York ciity (if different)
2B   New York Taxes >Capital Base Tax Real property & marketable securities at fair market value - end of year - New York State or New York ciity (if different)
2C Calculated
OR
  New York Taxes >Capital Base Tax Real property & marketable securities included in total assets - average value - Override - New York State or New York ciity (if different)
3C Calculated
4A   New York Taxes >Capital Base Tax Real property & marketable securities included in total assets - beginning of year - New York State or New York ciity (if different)
4B   New York Taxes >Capital Base Tax Real property & marketable securities included in total assets - end of year - New York State or New York ciity (if different)
4C Calculated
OR
  New York Taxes >Capital Base Tax Real property & marketable securities at fair market vale - average value - Override - New York State or New York ciity (if different)
5C Calculated
6A Form 1120, Schedule L, line 28b excludes Shareholders' equity
OR
  New York Taxes >Capital Base Tax Total liabilities - Override - beginning of year - New York State or New York ciity (if different)
6B Form 1120, Schedule L, line 28d excludes Shareholders' equity
OR
  New York Taxes >Capital Base Tax Total liabilities - Override - end of year - New York State or New York ciity (if different)
6C Calculated
OR
  New York Taxes >Capital Base Tax Total liabilities - Override - Average value - New York State or New York ciity (if different)
7 Calculated
8 Form NYC-2, Schedule D, Line 4
9 Calculated
10 Form NYC-2, Schedule D, Line 5
11 Calculated
12 Schedule F, line 5
Part 2 - Computation of Liability Attributable to Investment Capital and With Business Capital
1B Schedule C, Part 1, Line 6
2A Calculated
OR
  New York city Taxes >Business Capital Computation and Tax Overrides Liabilities directly attributable to investment capital - Override
3A   New York Taxes >Capital Base Tax Liabilities directly attributable to business capital
4B, 5B Calculated
6A Form NYC-2.1, Schedule E, Part 4. Column F, line 4
7A Schedule C, Part 1, Line 5
8B, 9A, 10A, 11A, 12A Calculated
13A   New York Taxes >Capital Base Tax Liabilities directly attributable toinsurance and utility capital
14A   New York Taxes >Capital Base Tax Liabilities indirectly attributable toinsurance and utility capital
15A   New York Taxes >Capital Base Tax Average FMV of insurance and utility capital before subtraction of liability attributable
16B, 17A, 18A,20B, 21A Calculated
19A Calculated
OR
  New York Taxes >Capital Base Tax Net insurance and utility capital - Override
22A Calculated
OR
  New York Taxes >Capital Base Tax Net general business capital - Override
Part 3 - Computation on tax on capital base
1a Calculated
OR
  New York Taxes >Capital Base Tax Allocated insurance and utility - Override
1b Calculated
2a Calculated
OR
  New York Taxes >Capital Base Tax Allocated general business capital - Override
2b Utility Corp   New York city General Utility
2b Insurance Corp Calculated
OR
  New York city General Insurance - Override
2b, 3a Calculated
3b, Boro   New York city General Borough
3b Block       Block
3b Lot   New York city General Lot
4 - 5 Calculated
Schedule D – Computation of Investment Capital for the Current Year
1A   New York Investment Capital Average fair market value
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 1
1B   New York Investment Capital Attributable liabilities
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 1
1C Calculated
2A   New York Investment Capital Average fair market value
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 2
2B   New York Investment Capital Attributable liabilities
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 2
2C Calculated
3A   New York Investment Capital Average fair market value
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 3
3B   New York Investment Capital Attributable liabilities
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 3
3C Calculated
4 Calculated
Addback to business capital of stock presumed and claimed as investment capital in previous year
5A Calculated New York Investment Capital Average fair market value
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 4
5B   New York Investment Capital Attributable liabilities
IF
  New York Investment Capital Code = 2 or blank
AND
  New York Investment Capital Investment capital code = 4
5C Calculated
Schedule E -Location of Places of business Inside and Outside New York Cityl
Part I - List location for each place of business INSIDE New York City
Address, rent, activities, number of employees, wages, salaries, etc., duties   New York City General > Basic Data > Business location inside and outside New York City Address, rent, activities, number of employees, wages, salaries, etc., duties
Totals Calculated
Part 2 - List location for each place of business OUTSIDE New York City
Address, rent, activities, number of employees, wages, salaries, etc., duties   New York City General > Basic Data > Business location inside and outside New York City Address, rent, activities, number of employees, wages, salaries, etc., duties
IF
  New York City General > Basic Data > Business location inside and outside New York City Not NYC = "X"
Totals Calculated
Were your NYC receipts greater than $50,000,000:
Yes Calculated
No Calculated
Fill out schedule F, part 1 Calculated
SCHEDULE F, Part 1
1A Form NYC-2.5A, Line 54
1B Form NYC-2.5A, Line 54
2B Calculated
SCHEDULE F, Part 2
Note: New York > Allocation Percentage > Allocation Elections and Overrides >Elect three factor apportionment, if applicable - New York City is checked
1a NYC   Common State > Allocation and Apportionment Property factor > Detail >City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Real estate owned - New York City - Override
1a Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Real estate owned - Everywhere - Override
1b NYC   Common State > Allocation and Apportionment Property factor > Detail >City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Real estate rented - New York City - Override
1b Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Real estate rented - Everywhere - Override
1c NYC   Common State > Allocation and Apportionment Property factor > Detail >City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Inventory - New York City - Override
1c Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Inventory - Everywhere - Override
1d NYC   Common State > Allocation and Apportionment Property factor > Detail >City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Tangible personal property - New York City - Override
1d Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Tangible personal property - Everywhere - Override
1e NYC   Common State > Allocation and Apportionment Property factor > Detail >City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Tangible property rented - New York CIty - Override
1e Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Tangible property rented - Everywhere - Override
1f NYC Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Total property - New York City - Override
1f Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Total property - Everywhere - Override
1g - 1h Calculated
2a NYC Form NYC-2.5, Line 54
2a Everywhere Form NYC-2.5, Line 54
2b - 2c Calculated
3a NYC   Sales factor > Detail > State Information Payroll factor > Detail > City Information New York City
OR
  New York Allocation Percentage > Allocation Elections and Overrides Wages (except officer's compensation) - New York City - Override
3a Everywhere Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Wages (except officer's compensation) - Everywhere - Override
3b, 3c, 4 Calculated
5 Calculated
OR
  New York Allocation Percentage > Allocation Elections and Overrides Business allocation - Override
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