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2016 corporation tax forms

Type quantity
Directions
Type title

CT-1
Not relevant
Complement to Company Tax Directions

CT-3
CT-3-I (Directions)
Common Enterprise Company Franchise Tax Return

CT-3.1
CT-3.1-I (Directions)
Funding and Different Exempt Revenue and Funding Capital 

CT-3.2
CT-3.2-I (Directions)
Subtraction Modification for Certified Banks

CT-3.3
CT-3.3-I (Directions)
Prior Web Working Loss Conversion (PNOLC) Subtraction

CT-3-A
CT-3-A-I (Directions)
Common Enterprise Company Mixed Franchise Tax Return

CT-3-A/ATT
Discontinued
Schedules A, B, and C – Attachment to Type CT-3-A. This kind was discontinued

CT-3-A/B
Discontinued
Subsidiary Element Spreadsheet – Attachment to Type CT-3-A. This kind was discontinued

CT-3-A/BC
CT-3-A/BC-I (Directions)
Member’s Element Report – Filed by a Company included in a Mixed Franchise Tax Return

CT-3-A/C
Discontinued
Report by a Company Included in a Mixed Franchise Tax Return. This kind was discontinued

CT-3-ATT
Discontinued
Schedules B, C, and D – Attachment to Type CT-3. This kind was discontinued

CT-3-B
Discontinued
Tax Exempt Home Worldwide Gross sales Company (DISC) Data Return. This kind was discontinued

CT-3-C
Discontinued
Consolidated Franchise Tax Return. This kind was discontinued

CT-3M
CT-3-M-I (Directions)
Common Enterprise Company MTA Surcharge Return. The shape quantity was beforehand CT-3M/4M.

CT-3-S
CT-3-S-I (Directions)
New York S Company Franchise Tax Return

CT-3-S-ATT
Discontinued
Attachment to Type CT-3-S. This kind was discontinued

CT-4
Discontinued
Common Enterprise Company Franchise Tax Return Brief Type. This kind was discontinued

CT-5
CT-5-I (Directions)
Request for Six-Month Extension to File (for franchise/enterprise taxes, MTA surcharge, or each)

CT-5.1
Directions on type
Request for Extra Extension of Time to File (for franchise/enterprise taxes, MTA surcharge, or each)

CT-5.3
CT-5.3-I (Directions)
Request for Six-Month Extension to File (for mixed franchise tax return, or mixed MTA surcharge return, or each)

CT-5.4
CT-5.4-I (Directions)
Request for Six-Month Extension to File New York S Company Franchise Tax Return

CT-5.6
CT-5.6-I (Directions)
Request for Three-Month Extension to File Type CT-186 (for utility company franchise tax return, MTA surcharge return, or each)

CT-5.9
CT-5.9-I (Directions)
Request for Three-Month Extension to File (for sure Article 9 tax returns, MTA surcharge, or each)

CT-5.9-E
CT-5.9-E-I (Directions)
Request for Three-Month Extension to File Type CT-186-E

CT-6 (Fill-in)
CT-6-I (Directions)
Election by a Federal S Company to be Handled As a New York S Company

CT-6.1
Directions on type
Termination of Election to be Handled As a New York S Company

CT-13
CT-13-I (Directions)
Unrelated Enterprise Revenue Tax Return

CT-32
Discontinued
Banking Company Franchise Tax Return. This kind has been discontinued

CT-32-A
Discontinued
Banking Company Mixed Franchise Tax Return. This kind was discontinued

CT-32-A/B
Discontinued
Mixed Group Element Spreadsheet. This kind was discontinued

CT-32-A/C
Discontinued
Report by a Banking Company Included in a Mixed Franchise Tax Return. This kind has been discontinued

CT-32-M
Discontinued
Banking Company MTA Surcharge Return. This kind was discontinued

CT-32-S
Discontinued
New York Financial institution S Company Franchise Tax Return. This kind was discontinued

CT-33-A/ATT
CT-33-A-I (Directions)
Schedules A, B, C, D, and E – Attachment to Type CT-33-A

CT-33-C
CT-33-C-I (Directions)
Captive Insurance coverage Firm Franchise Tax Return

CT-33-D (4/11)
CT-33-D-I (Directions)
Tax on Premiums Paid or Payable To an Unauthorized Insurer – For Taxable Insurance coverage Contracts with an Efficient Date earlier than July 21, 2011. See TSB-M-11(7)C, (7)I for extra data. See the discover about an deal with change.

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CT-33-D
CT-33-D-I (Directions)
Tax on Premiums Paid or Payable To an Unauthorized Insurer – For Taxable Insurance coverage Contracts with an Efficient Date on or after July 21, 2011. See TSB-M-11(7)C, (7)I for extra data. See the discover about an deal with change.

CT-33-M
CT-33-M-I (Directions)
Insurance coverage Company MTA Surcharge Return. The directions had been revised and posted to our web site on 5/12/16 to right the company tax mailing deal with on web page 1; see particulars
CT-33-NL
CT-33-NL-I (Directions)
Non-Life Insurance coverage Company Franchise Tax Return

CT-33-R
Directions on type
Declare for Retaliatory Tax Credit

CT-33.2
CT-33.2-I (Directions)
Life Insurance coverage Firm Warranty Company Credit score

CT-34-SH
CT-34-SH-I (Directions)
New York S Company Shareholders’ Data Schedule

CT-37
Directions on type
Servicing Mortgages Credit score

CT-38
Discontinued
Minimal Tax Credit score. This kind was discontinued

CT-40
CT-40-I (Directions)
Declare for Different Fuels Credit score

CT-41
CT-41-I (Directions)
Declare for Credit score for Employment of Individuals with Disabilities

CT-43
CT-43-I (Directions)
Declare for Particular Extra Mortgage Recording Tax Credit score

CT-44
CT-44-I (Directions)
Declare for Funding Tax Credit score for the Monetary Companies Trade

CT-46
CT-46-I (Directions)
Declare for Funding Tax Credit score

CT-46-ATT
Discontinued
Credit score for Rehabilitation Bills for Retail Enterprises and Historic Barns. This kind was discontinued.

CT-47
CT-47-I (Directions)
Declare for Farmers’ Faculty Tax Credit score

CT-47.1
CT-47.1-I (Directions)
Election or Termination of Election to Deem Revenue for Functions of the Farmers’ Faculty Tax Credit score

CT-51
Directions on type
Mixed Filer Assertion for Newly Shaped Teams Solely

CT-60
CT-60-I (Directions)
Affiliated Entity Data Schedule. The shape quantity was beforehand CT-60-QSSS

CT-120 (11/12)
Directions on type
Resale Certificates for Telecommunication Purchases

CT-183 (Fill-in)
CT-183/184-I (Directions)
Transportation and Transmission Company Franchise Tax Return on Capital Inventory

CT-183-M (Fill-in)
CT-183-M-I (Directions)
Transportation and Transmission Company MTA Surcharge Return

CT-184 (Fill-in)
CT-183/184-I (Directions)
Transportation and Transmission Company Franchise Tax Return on Gross Earnings

CT-184-M (Fill-in)
CT-184-M-I (Directions)
Transportation and Transmission Company MTA Surcharge Return

CT-184-R (Fill-in)
Directions on type
International Bus and Taxicab Company Tax Return

CT-185
CT-185-I (Directions)
Cooperative Agricultural Company Franchise Tax Return

CT-186-E (Fill-in)
CT-186-E-I (Directions)
Telecommunications Tax Return and Utility Companies Tax Return

CT-186-M
CT-186-M-I (Directions)
Utility Company MTA Surcharge Return

CT-186-P
CT-186-P-I (Directions)
Utility Companies Tax Return – Gross Revenue

CT-186-P/M
CT-186-P/M-I (Directions)
Utility Companies MTA Surcharge Return

CT-187
Directions on type
Election or Revocation of Election By Railroad and Trucking Companies To Be Taxable Below Article 9

CT-189-WR
CT-189-WR-I (Directions)
Declare for Refund of Part 189 Tax and Tax Surcharges. This kind was discontinued.

CT-198.1
Discontinued
Franchise Tax Return Data. This kind was discontinued

CT-222
CT-222-I (Directions)
Underpayment of Estimated Tax by a Company

CT-222.1
Directions on type
Election to Use Totally different Annualization Durations for Company Estimated Tax

CT-223
Directions on type
Innovation Scorching Spot Deduction

CT-224
CT-224-I (Directions)
Public Utility, Energy Producer, and Pipeline Changes

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CT-225
CT-225-I (Directions)
New York State Modifications. See the up to date data obtainable for this manner 

CT-225-A
CT-225-A-I (Directions)
New York State Modifications (for filers of mixed franchise tax returns)

CT-225-A/B
CT-225-A-I (Directions)
Group Member’s Element Spreadsheet, New York State Modifications (for filers of mixed franchise tax returns)

CT-236
CT-236-I (Directions)
Credit score for Taxicabs and Livery Service Automobiles Accessible to Individuals With Disabilities – For prices incurred on or after January 1, 2011

CT-238
CT-238-I (Directions)
Declare for Rehabilitation of Historic Properties Credit score

CT-239
Directions on type
Declare for Credit score for Taxicabs and Livery Service Automobiles Accessible to Individuals With Disabilities – For purchases or prices incurred earlier than January 1, 2011

CT-240
Discontinued
International Company License Charge Return. This kind was discontinued

CT-241
Directions on type
Declare for Clear Heating Gas Credit score

CT-242
CT-242-I (Directions)
Declare for Conservation Easement Tax Credit score

CT-243
CT-243-I (Directions)
Declare for Biofuel Manufacturing Credit score

CT-245
Discontinued
Upkeep Charge and Actions Return For a International Company Disclaiming Tax Legal responsibility. This kind was discontinued. For extra data, see our Company Tax Reform Reviews FAQs

CT-246
Directions on type
Declare for Empire State Business Manufacturing Credit score

CT-247
Directions on type
Software for Exemption from Company Franchise Taxes By a Not-for-Revenue Group

CT-248
CT-248-I (Directions)
Declare for Empire State Movie Manufacturing Credit score

CT-249
Directions on type
Declare for Lengthy-Time period Care Insurance coverage Credit score

CT-250
Directions on type
Credit score for Buy of an Automated Exterior Defibrillator

CT-259
Directions on type
Declare for Gas Cell Electrical Producing Tools Credit score

CT-261
CT-261-I (Directions)
Declare for Empire State Movie Publish-Manufacturing Credit score

CT-300
Directions on type
Necessary First Installment (MFI) of Estimated Tax for Companies. See TSB-M-16(10)C, Adjustments to the Necessary First Installment of Estimated Tax for Companies, for extra data

CT-324 (Fill-in)
CT-324-I (Directions)
Schedule of Non-compulsory Depreciation on Certified New York Property

CT-396
Not Relevant
Report of License Charge Rural Electrical Cooperative Companies 

CT-397
Directions on type
Report of Annual License Charge Agricultural Cooperative Advertising or Financing Companies and District Heating/Cooling Cooperatives

CT-500 (2012)
CT-500-I (Directions)
Company Tax Credit score Deferral – For tax yr 2012. This kind was discontinued

CT-501
Directions on type
Momentary Deferral Nonrefundable Payout Credit score

CT-502
Discontinued
Momentary Deferral Refundable Payout Credit score. This kind was discontinued

CT-600
CT-600-I (Directions)
Ordering of Company Tax Credit 

CT-601
Directions on type
Declare for EZ Wage Tax Credit score. See up to date data obtainable for this manner.

CT-601.1
Discontinued
Declare for ZEA Wage Tax Credit score. This kind was merged into Type CT-601

CT-602
CT-602-I (Directions)
Declare for EZ Capital Tax Credit score

CT-603
CT-603-I (Directions)
Declare for EZ Funding Tax Credit score and EZ Employment Incentive Credit score

CT-604
CT-604-I (Directions)
Declare for QEZE Tax Discount Credit score

CT-604-CP
CT-604-CP-I (Directions)
Declare for QEZE Credit score for Actual Property Taxes and QEZE Tax Discount Credit score for Company Companions

CT-605
CT-605-I (Directions)
Declare for EZ Funding Tax Credit score and EZ Employment Incentive Credit score for the Monetary Companies Trade

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CT-606
CT-606-I (Directions)
Declare for QEZE Credit score for Actual Property Taxes

CT-607
CT-607-I (Directions)
Declare for Excelsior Jobs Program Tax Credit score

CT-611
CT-611-I (Directions)
Declare for Brownfield Redevelopment Tax Credit score – For Certified Websites Accepted into the Brownfield Cleanup Program Previous to June 23, 2008
CT-611.1
CT-611.1-I (Directions)
Declare for Brownfield Redevelopment Tax Credit score – For Certified Websites Accepted into the Brownfield Cleanup Program on or after June 23, 2008 and Previous to July 1, 2015
CT-611.2
CT-611.2-I (Directions)
Declare for Brownfield Redevelopment Tax Credit score For Certified Websites Accepted into the Brownfield Cleanup Program on or After July 1, 2015
CT-612
CT-612-I (Directions)
Declare for Remediated Brownfield Credit score For Actual Property Taxes For Certified Websites Accepted into the Brownfield Cleanup Program Previous to July 1, 2015
CT-613
CT-613-I (Directions)
Declare for Environmental Remediation Insurance coverage Credit score For Certified Websites Accepted into the Brownfield Cleanup Program Previous to July 1, 2015
CT-631
CT-631-I (Directions)
Declare for Safety Officer Coaching Tax Credit score

CT-633
CT-633-I (Directions)
Financial Transformation and Facility Redevelopment Program Tax Credit score

CT-634
CT-634-I (Directions)
Empire State Jobs Retention Program Credit score

CT-635
CT-635-I (Directions)
City Youth Jobs Program Tax Credit score

CT-637
CT-637-I (Directions)
Different Fuels and Electrical Car Recharging Property Credit score

CT-639-ATT
CT-639-I (Directions)
Eligible Worker Data for the Minimal Wage Reimbursement Credit score

CT-640
CT-640-I (Directions)
START-UP NY Telecommunication Companies Excise Tax Credit score

CT-642
Directions on type
Empire State Musical and Theatrical Manufacturing Credit score

CT-644
CT-644-I (Directions)
Staff with Disabilities Tax Credit score

CT-645
CT-645-I (Directions)
Recapture of START-UP NY Tax Advantages

CT-646
CT-646-I (Directions)
Worker Coaching Incentive Program Tax Credit score  

CT-2658 (Fill-in) (2016)
CT-2658-I (Directions)
Report of Estimated Tax for Company Companions – Funds due April 15, June 15, September 15, 2016, and January 15, 2016

CT-2658-ATT (Fill-in) (2016)
CT-2658-I (Directions)
Attachment to Report of Estimated Tax for Company Companions – Funds due April 15, June 15, September 15, 2016, and January 15, 2017

CT-2658-E (Fill-in) (10/15)
Directions on type
Certificates of Exemption from Partnership Estimated Tax Paid on Behalf of Company Companions (Expired February 1, 2018)
CT-2658-E (Fill-in) (10/13)
Directions on type
Certificates of Exemption from Partnership Estimated Tax Paid on Behalf of Company Companions (Expired February 1, 2016)
DTF-620 (Fill-in)
DTF-620-I (Directions) 
Software for Certification of a Certified Rising Know-how Firm

DTF-630 (Fill-in)
Directions on type
Declare for Inexperienced Constructing Credit score

DTF-664
Directions on type
Tax Shelter Disclosure for Materials Advisors

DTF-686 (Fill-in)
DTF-686-I (Directions)
Tax Shelter Reportable Transactions – Attachment to New York State Return

DTF-686-ATT (Fill-in)
DTF-686-ATT-I (Directions)
New York Reportable Transaction Disclosure Assertion and Request for a Dedication

IT-2658-E (Fill-in) (12/15)
Directions on type
Certificates of Exemption from Partnership Estimated Tax Paid on Behalf of Company Companions (Expired February 1, 2018)
IT-2659 (Fill-in) (2016)
IT-2659-I (Directions)
Estimated Tax Penalties for Partnerships and New York S Companies

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