Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen NYNYCOth - New York City Other Information (1120)

Show all hidden content

Other Information

Federal consolidated return: Parent’s name / EIN
Enter the corporation’s federal consolidated parent’s name and EIN. If there is data in both of these fields, the Yes box on Form NYC-3L, Schedule J, line 3, Form NYC-2, Schedule G, line 4 or Form NYC-2A, Schedule G, line 4 is marked. Otherwise, the No box is marked.
Controlled group: Common parent corporation’s name / EIN
Enter the corporation’s controlled group common parent corporation’s name and EIN. If there is data in both of these fields, the Yes box on Form NYC-3L, Schedule J, line 4, Form NYC-2, Schedule G, line 5 or Form NYC-2A, Schedule G, line 5 is marked. Otherwise, the No box is marked.
New York City real property acquired or transferred with or without consideration
Enter
1
 if an entity owning New York City real property was acquired or transferred with or without consideration, and the Yes box on Form NYC-3L, Schedule J, line 10b, Form NYC-2, Schedule G, line 11b, Form NYC-2A, Schedule G, line 11b, Form NYC-2S, Schedule D, line 3a or Form NYC-4S, Schedule E, line 3b is marked. If
2
 is entered, the No box is marked. If data is not entered in the statement for
Real property located in New York City
field, neither box is marked. Enter a code directly or select one from the dropdown list.
Partial or complete liquidation of the corporation
Enter
1
if there was a partial or complete liquidation of the corporation, and the Yes box on Form NYC-3L, Schedule J, line 10c, Form NYC-2, Schedule G, line 11c or Form NYC-2A, Schedule G, line 11c is marked. If
2
 is entered, the No box is marked. If data is not entered in the statement for
Real property located in New York City
field, neither box is marked. Enter a code directly or select one from the dropdown list.
50% or more of the corporation’s ownership transferred
Enter
1
if 50 percent or more of the corporation’s ownership was transferred during the tax year, over a three-year period or according to a plan, and the Yes box on Form NYC-3L, Schedule J, line 10d, Form NYC-2, Schedule G, line 11d or Form NYC-2A, Schedule G, line 11d is marked. If
2
 is entered, the No box is marked. If data is not entered in the statement for
Real property located in New York City
field, neither box is marked. Enter a code directly or select one from the dropdown list.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close