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Fillable Nyc 202 Form in PDF

The NYC-202 form is a tax return specifically designed for unincorporated businesses, estates, and trusts using an Employer Identification Number (EIN) as their primary identifier. This form is crucial for individuals and single-member LLCs operating in New York City, as it helps report income and calculate the appropriate business taxes. Completing the NYC-202 accurately ensures compliance with local tax regulations and avoids potential penalties.

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Article Guide

The NYC-202 form is essential for individuals and single-member LLCs engaged in unincorporated business activities within New York City. This form serves as the Unincorporated Business Tax Return for the calendar year 2021, requiring detailed information about the business's financial activities and tax obligations. Taxpayers must provide their name, business address, and contact information, along with crucial dates marking the beginning and end of their business operations in NYC. The form also includes sections for reporting income, deductions, and tax credits, ensuring that businesses comply with local tax regulations. Additionally, it requires taxpayers to indicate if they are submitting an amended return or if they have ceased operations. Completing the NYC-202 accurately is vital for avoiding penalties and ensuring proper tax assessment. Timely submission is crucial, as the due date for the 2021 return is April 18, 2022, with specific instructions for fiscal year filers. Understanding the requirements and deadlines associated with this form can significantly impact a business's financial standing and compliance status.

Preview - Nyc 202 Form

-202	Estates and Trusts using an EIN as their primary identifier must use Form NYC-202EIN

UNINCORPORATED BUSINESS TAX RETURN 2022

FOR INDIVIDUALS AND SINGLE-MEMBER LLCs

For CALENDAR YEAR 2022 beginning ___________________________ and ending ____________________________

*60212291*

First name and initial		Last name			Name	n
					Change	n

In Care Of

Business name

Business address (number and street)					Address	n
					Change	n

City and State			Zip Code		Country (if not US)

Business Telephone Number	Date business began in NYC (mm-dd-yy)			Date business ended in NYC (mm-dd-yy)

TAXPAYER’S EMAIL ADDRESS

SOCIAL SECURITY NUMBER

BUSINESS CODE NUMBER

FROM FEDERAL SCHEDULE C:

APPLY	n ndedreturn	If the purpose of the amended return is to report a		n	IRS change	Date of Final
						Determination nn-nn-nnnn
		federal or state change, check the appropriate box:		nNYS change
THAT	n inalreturn	Check this box if you have ceased operations in NYC. Attach copy of your entire federal Form 1040 and statement showing disposition of business property.
ALL
	n Engaged in a fully exempt unincorporated business activity			n Engaged in a partially exempt unincorporated business activity
CHECK
	n laianlatedfederaltaxbenefitseinstructin		s	nn ter‑characterspecialcnditincdeifapplicableeinstru			ctins

SCHEDULE A

Computation of Tax

BEGIN WITH SCHEDULE B ON PAGE 3. COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A.

Payment Amount

Payment

Amount being paid electronically with this return

......................................................................

sinessincrpageScheduleline

________________________________

ntentinalltted

________________________________

fbusinessallcatinpercentagefrSchedulePartine

islessthan

enterincrlssnNYrealprpert

(see instructions)

________________________________

lanceinelessline

________________________________

MultiplinebthebusinessallcatinpercentagefrSched

ulePartine

________________________________

untfrlineYrealprpertincandgainntsubject

tallcatin

(see instructions)

________________________________

nvestntincrpageScheduleline

________________________________

ntentinalltted

________________________________

MultiplinebtheinvestntallcatinpercentagefrSch

eduleine

(see instructions)

________________________________

10.

talbefreNdeductinflinesand

(see instructions)

10.

________________________________

11.

eductNYnetperatinglssdeductinrrNY

line

(see instructions)

11.

________________________________

12.

lancebefreallwancefrtaxpar’sservicesinelessline

12.

________________________________

13.

essallwancefrtaxpar’sservicesdntenterrethan

fliner$

whicheverisless

(see instructions)

13.

________________________________

14.

lancebefreexetininelessline

14.

________________________________

15.

essexetin$axparperatingrethannebusin

essrshrtperid

taxpar

see instructions)

15.

________________________________

16.

axableincinelessline

(see instructions)

16.

________________________________

17.

axbefrebusinesstaxcreditfauntnline

17.

________________________________

18.

essbusinesstaxcreditlecttheapplicablecreditcnditin

frthesinessaxredit

utatinschedulenthebttfpageandentera

unt

(see instructions)

18.

________________________________

19.

NNRPRSNinelessline

(see instructions)

19.

________________________________

60212291

THIS RETURN MUST BE SIGNED. (SEE PAGE 5 FOR SIGNATURE BOX AND MAILING INSTRUCTIONS.)

Form NYC-202 2022Page 2

Name ___________________________________________________________________________ SSN _________________________________________

20a.RreditttachNY

20a.

20b.RealateaxlatinlntpprtunitRelcatin

stsandreditsttachNY

20b.

20c.MRreditttachNY

20c.

20d.ntentinallleftblan

20d.

20e.erPrductinreditttachNY

20e.

21.

Nettaxaftercreditsinelesssuflinesathrugh

21.

22.

Pantfestitednincrpratedsinessax

includingcarrvercreditfr

precedingarandpantwithextensinNY

(see instructions)

22.

23.

flineislargerthanlineenterbalancedue

23.

24.

flineissllerthanlineenterverpant

24.

25a.nteresteinstructins

25a.

25b.ditinalchargeseinstructins

25b.

25c.Penaltfrunderpantfestitedtax

ttachfrNY

25c.

26.

talflinesabandc

26.

27.

Netverpantinelessline

(see instructions)

27.

28.

untflinetbeRefunded

n irectdepsit

fill out line 28c OR

n Paperchec 28a.

reditedtitedaxnrNY

28b.

28c.

Routing

Account

ACCOUNT TYPE

Number

Checking n Savings n

29.

Total remittance due (see instructions)

29.

30.

NYrentdeductednfederaltaxreturnrNYrentfrSchedule

Part

30.

31.

rssreceiptsrsalesfrfederalreturn

31.

Business Tax Credit Computation

*60222291*

1.	ftheauntnpagelineis$rlessur	3. ftheauntnpagelineisver$butle					ssthan
1.	ftheauntnpagelineis$rlessur	3. ftheauntnpagelineisver$butle					ssthan
	creditnlineistheentireauntftaxnline	$urcreditiscutedbthefllwingfrla
	W		auntnpgline	X	$nustaxnline		_______
			auntnpgline	X	$nustaxnline		_______
2.	ftheauntnpagelineis$rvern			$		urcredit
	creditisallwedter“”nline
	creditisallwedter“”nline


Prepayments of Estimated Tax Computation

	PREPAYMENTS CLAIMED ON SCHEDULE A, LINE 22			DATE		AMOUNT

PantwithdeclaratinrNY

PantwithNticefitedaxue

PantwithextensinrNY

verpantcreditedfrprecedingar

G.TOTAL fnternScheduleline

60222291

Form NYC-202 2022				Page 3
Name ___________________________________________________________________________			SSN _________________________________________

SCHEDULE B		Computation of Total Income


Part	tefbusinessincgainlssrdeductin


1.	Netprfitrlssfrbusinessfarngrprfessinsasreprtedf				rfederaltaxpurpsesfr
	federalSchedulerr			(see instructions)			1.
2.	fenteringincfrrethannefederalSchedule				rrchecthisbx		2.
	terthenuerfSchedulesrattached			➧
	terthenuerfSchedulesrattached			➧
3.	ainrlssfrsalefbusinesspersnalprpertrbusinessreal				prpert	(attach federal
	Schedule D or Form 4797) (see instructions)						3.
4.	Netauntfrentalrrltincfrbusinesspersnalprpe				rtrbusinessrealprpert
	(attach federal Schedule E) (see instructions)						4.
5.	therbusinessincrlss		(attach schedule) (see instructions)				5.
6.	talfederalincrlssinelinesthrugh						6.
7.	Subtractnetincrgainraddnetlssfrrentalsaler				exchangefrealprpert
	situatedutsideNewYritifincludedinliner			abve	(attach schedule) (see instructions)		7.
8.	talincbefreNewYritdificatinsinelines				and		8.

Part		NewYritdificatinseinstructinsfrSchedulepart

ADDITIONS

linctaxesandnincrpratedsinessaxes

10a.Relcatincredits

10a.

10b.ensesrelatedtexetinc

10b.

10c.epreciatinadjustnts

(attach Form NYC-399 and/or NYC-399Z)

10c.

10d.Realestateadditins

(see instructions)

10d.

11.

theradditins

(attach schedule) (see instructions)

11.

12.

taladditinsddlinesthrugh

12.

SUBTRACTIONS

13.

linctaxandnincrpratedsinessaxrefundsncludedin

part

13.

14.

Wagesandsalariessubjecttfederaljbscredit

(see instructions

14.

15.

epreciatinadjustnt

(attach Form NYC-399 and/or NYC-399Z)

15.

16.

tincincludedinpart

(attach schedule)

16.

17.

fdividends

(see instructions)

.......................................................................................................

17.

18.

Realestatesubtractins

(see instructions)

18.

19.

thersubtractins

(attach schedule) (see instructions)

19.

20.

talsubtractinsddlinesthrugh

20.

21.

NYdificatinsinelinesand

21.

22.

talincinelinesand

22.

23.

essharitablecntributinsttexceedfline

(see instructions)

23.

24.

lance

inelessline

24.

25.

nvestntincletelinesathrughgbelw

(see instructions)

(a)

ividendsfrstcheldfrinvestnt

25a.

(b)

nterestfrinvestntcapitalncludennxetgvernntal

bligatins

(itemize on rider)

25b.

(c)

Netcapitalgainssfrsalesrexchangesfsecuritiesheldf

rinvestnt

25c.

(d)

ncfrassetsincludednlinefSchedule

25d.

(e)

dlinesathrughdinclusive

25e.

(f)

eductinsdirectlrindirectlattributabletinvestntinc

25f.

(g)

nterestnbanaccuntsincludedinincreprtednline

25g.

26.

nvestntinc

ineelesslinef

nternpageSchline

26.

27.

BUSINESS INCOME inelessline

nterhereandtransferaunttpgSchline

.....................................

27.

*60232291* 60232291

Form NYC-202 2022	Page 4
Name ___________________________________________________________________________	SSN _________________________________________

SCHEDULE C Locations of Places of Business Inside and Outside New York City

All taxpayers must complete Schedule C, Parts 1 and 2.

Part

catinfreachplacefbusinessNSNewYriteinstructinsattachriderifnecessar

	letedress			Rent	Naturefivities	Nfles	WagesSalariesc	uties

NM	SR

Y		S	ZP

NM	SR

Y		S	ZP

NM	SR

Y		S	ZP

NM	SR
Y		S	ZP

tal

Part

catinfreachplacefbusinessSNewYriteinstructinsattachriderifnecessar

	letedress			Rent	Naturefivities	Nfles	WagesSalariesc	uties

NM	SR

Y		S	ZP

NM	SR

Y		S	ZP

NM	SR

Y		S	ZP

NM	SR
Y		S	ZP

tal

Part

SingleReceiptsactrsinesslcatinPercentage Taxpayers must report their Business Allocation Percentage in this schedule for this return to be accepted.

Taxpayers who do not allocate business income outside New York City must enter 100% on Schedule C, Part 3, line 2. Taxpayers who allocate business income both inside and outside New York City must complete Schedule C, Part 3.

DESCRIPTION OF ITEM USED AS FACTOR

COLUMN A - NEW YORK CITY

COLUMN B - EVERYWHERE

1. Gross sales of merchandise or charges for services during the year

2. BusinessAllocationPercentage(line 1a divided by line 1b rounded to the nearest hundredth of a percent).

.............................................................................

SCHEDULE D

Investment Capital and Allocation and Cash Election

RPNNVM

NfSharesr

verage

iabilitiestributable

NetverageValue

ssuerlcatin

ValuelcatedtNY

untfSecurities

Value

tnvestntapital

lunusclu

Percentage

xclu

SHSKSRYSRNY

1.	talsncludingitenrider

2.	nvestntallcatinpercentage		inedividedbline	round to the nearest hundredth of a percent
3.	ash	(To treat cash as investment capital,
		(To treat cash as investment capital,
		you must include it on this line.)
		you must include it on this line.)
4.	nvestntcapitaltalflinesand
4.	nvestntcapitaltalflinesand

*60242291*

60242291

ATTACH FEDERAL SCHEDULE C, SCHEDULE C-EZ OR SCHEDULE F, FORM 1040 TO THIS RETURN

Form NYC-202 2022			Page 5
Name ___________________________________________________________________________			SSN _________________________________________

	SCHEDULE E	If you are taking a Net Operating Loss Deduction this year, please attach
	SCHEDULE E	Form NYC-NOLD-UBTI
		Form NYC-NOLD-UBTI

SCHEDULE F The following information must be entered for this return to be complete. (See Instructions)

1.Naturefbusinessrprfessin _________________________________________________ ____________________________________

2.	NewYrStateSalesaxNuer		_________________________________________
3.	idufileaNewYritnincrpratedsinessaxReturn			frthefllwingars
	2020: n Y	n N		2021: n Y	n N
	f“N”statereasn	__________________________________________________ ____________________________________________
4.	terhaddress	__________________________________________________ ________________________						Zipde___________
5.	fbusinessternatedduringthecurrenttaxablearstated			ateternatedd	________-_______-_______
	tachastatentshwingdispsitinfbusinessprpert
6.	HasthenternalRevenueServicertheNewYrStateepartn			tfaxatinandinanceincreasedrdecreasedantaxablei				ncss
	reprtedinantaxperidrareucurrentlbeingaudited				n Y	n N
	fbwh		n Internal Revenue Service		Stateperidg________________			d________________
						MM	YY	MM	YY
			n New York State Department of Taxation and Finance		Stateperidg________________			d________________
						MM	YY	MM	YY

7.f“Ytquestin

7a. rarsprirthasrNYeprtfederalSt

atehangeinaxablencbeenfiled

n Y

n N

7b. rarsbeginningnrafterhasanandedreturn

beenfiled

n Y

n N

iducalculateadepreciatindeductinbtheapplicati

nfthefederalleratedstRecverSeRS

(see instr.)

n Y

n N

Wereuaparticipantina“SafeHarbreasing”transactindu

ringtheperidcveredbthisreturn

n Y

n N

10.esthistaxparparentgreaterthan$franprese

sinNYinthebrughfManhattansuthf

thStreetfrthepurpsefcarrngnantradebusinessp

rfessinvcatinrcrcialactivit

n Y

n N

11. fwereallrequiredrcialRentaxReturnsfiled

n Y

n N

PleaseenterlrdentificatinNuerrScialSecuritNuer

whichwasusednthercialRentaxReturn

__________________________

CERTIFICATION

I hereby certify that this return, including any accompanying rider, is, to the best of my knowledge and belief, true, correct and complete.

irsildress

I authorize the Dept. of Finance to discuss this return with the preparer listed below. (See instructions) ......YES n

_______________________________________

SIGN

Signatureftaxpar

itle

ate

PreparersScialSecuritNuerrPN

HERE:

PREPARER'S

PreparersPreparer’s

hecifself

USE

’

signatureprinted

ate

✔

ONLY

eld

irlrdentificatinNuer

s irsna

rursifselfld

s dress

s Zipde

MAILING INSTRUCTIONS

Attach copy of federal Form 1040, Schedule C, Schedule C-EZ or Schedule F. If this is a final return, attach an entire copy of federal Form 1040. Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars and drawn on a U.S. bank.

To receive proper credit, you must enter your correct Social Security Number on your tax return and remittance.

The due date for the calendar year 2022 return is on or before April 18, 2023.

For fiscal years beginning in 2022, file on or before the 15th day of the fourth month following the close of the fiscal year.

ALLRETURNSEXCEPTREFUNDRETURNS

NYMN

NNRPRSN

NHNNY

REMITTANCES

PAY ONLINE WITH FORM NYC-200V

AT NYC.GOV/ESERVICES

Mail Payment and Form NYC-200V ONLY to:

NYMN

NYRKNY

RETURNSCLAIMINGREFUNDS

NYMN

NNRPRSN

NHNNY

*60252291* 60252291

Get Nyc 202 PDF Form

Form Characteristics

Fact Name	Details
Form Purpose	Form NYC-202 is used for reporting unincorporated business taxes for individuals and single-member LLCs.
Tax Year	This form is specifically for the calendar year 2021.
Filing Deadline	The return is due on or before April 18, 2022.
Governing Law	The form is governed by the New York City Administrative Code.
Primary Identifier	Estates and trusts using an EIN must use Form NYC-202EIN.
Amended Returns	Taxpayers can file an amended return if they need to report a change from the IRS or New York State.
Signature Requirement	All returns must be signed to be valid. Instructions for signing are included on the form.

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