Screen NY183 - New York Capital Stock and Gross Earnings Returns (1120)

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Capital Stock General Information

Article 9 corporation subject to CT-183 or CT-184 filing requirements
Enter
X
to designate this corporation as an Article 9 corporation. If an
X
is entered, Forms CT-183 and CT-184 calculate instead of Form CT-3.
File number
File number is your filer classification code and check digit. Information on how to calculate the check digit can be found in Publication 76, Specifications for Reproduction of New York State Corporation Tax Forms.

Retained Earnings Reconciliation

Other additions
Schedule M-2, Other Additions, transfer from the federal return to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and won’t overwrite this data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to select fields for which you overruled the transferred amount), refer to the Statements overview.
Dividends and other deductions
Schedule M-2, Other Reductions and Distributions, transfer from the federal return to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The modified column is displayed in black and won’t overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to select fields for which you overruled the transferred amount), refer to the Statements overview.

Gross Earnings General Information

Gross receipts from transportation and transmission corporations
The amounts from the
Gross receipts
statement in federal Screen Inc transfer to the statement. To include gross receipts on Form CT-184, Schedule D, enter a code to specify the type of corporation.
note
For telephone and telegraph companies, gross receipts should be entered in
View
,
Apportionment
,
New York
then CT-184 button, as New York has special apportionment guidelines for these corporations.

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