New York Foreign Bus and Taxicab Corporation Tax Return

Foreign Bus and Taxicab Corporation Tax Return
Form CT-184-R:12/19:Foreign Bus and Taxicab Corporation Tax Return:ct184r
CT-184-R

Department of Taxation and Finance

Foreign Bus and Taxicab
Corporation Tax Return

(12/19)

Tax Law — Article 9, Section 184

	

File number	

For calendar year       

	

Employer identification number (EIN)	

Business telephone number

	

Legal name of corporation			

Trade name/DBA

		

Mailing name (if different from legal name above)

State or country of incorporation

		
		

c/o

	

City	

If you claim an
overpayment, mark
an X in the box

(	)

		

Date of incorporation

Number and street or PO box

State	

NAICS business code number (from NYS Pub 910)	

Date received (for Tax Department use only)

Foreign corporations: date began
business in NYS

ZIP code

If address/phone
above is new,
mark an X in the box

If you need to update your address or phone
information for corporation tax, or other tax
types, you can do so online. See Business
information in Form CT-1.

NYS principal business activity

Location of commercial domicile 	

Is this corporation authorized to do business in New York State?
Yes	No

	

	 A.	 Pay amount shown on line 7. Make payable to: New York State Corporation Tax	
		 Attach your payment here. Detach all check stubs. (See instructions for details.) 	

Payment
enclosed
			

A

Tax computation
	
	
	
	
	
	
	
	

1	 Number of trips made into New York State (see instructions) .................................... 	 1
2	 Tax rate................................................................................................................... 	 2	
15	00
3	 Tax due (multiply line 1 by line 2; result should not exceed $165) .................................................................	
4	 MTA surcharge from line 14, if applicable (if none, enter 0) ...................................................................	
5	Total (add lines 3 and 4) ..........................................................................................................................	
6	 Total prepayments (see instructions).......................................................................................................	
7	 Balance due (if line 6 is less than line 5, subtract line 6 from line 5; enter payment on line A above) ................	
8	 Overpayment to be refunded (if line 5 is less than line 6, subtract line 5 from line 6) ...................................	

3	
4
5
6
7
8

00

11	
12	
13
14

%
00

Computation of metropolitan transportation business tax (MTA surcharge) (see instructions)
	 9	
	10	
	11	
	12	
	13	
	14	

Total number of trips made into New York State (from line 1) ................................... 	 9
Number of trips made into the MCTD..................................................................... 	 10
MCTD allocation percentage (divide line 10 by line 9) .............................................................................	
Amount of tax from line 3 above..........................................................................................................	
Allocated tax (multiply line 12 by line 11) ..................................................................................................	
MTA surcharge (multiply line 13 by 17% (.17); enter here and on line 4) ......................................................	

Designee’s name (print)	
Third – party 		 Yes	No
designee 	 Designee’s email address

Designee’s phone number

(		

(see instructions) 				

)

PIN

Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.
Authorized
person
Paid
preparer
use
only

(see instr.)

Printed name of authorized person	

Signature of authorized person	

	 Email address of authorized person	

Telephone number	

(		

	 Firm’s name (or yours if self-employed)		
	 Signature of individual preparing this return	

)

Firm’s EIN	

Address	

	 Email address of individual preparing this return		

See instructions for where to file.

Official title

Preparer’s PTIN or SSN
City	

Preparer’s NYTPRIN	

Date

State	
or	

Excl. code	 Date

ZIP code