Other corporation tax forms (current year)
| Form number | Instructions | Form title |
|---|---|---|
| CT-1 | Not applicable | Supplement to Corporation Tax Instructions |
| CT-13 | CT-13-I (Instructions) | Unrelated Business Income Tax Return |
| CT-33-D | CT-33-D-I (Instructions) | Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011. See TSB-M-11(7)C, (7)I for more information. See notice about address change |
| CT-34-SH | CT-34-SH-I (Instructions) | New York S Corporation Shareholders' Information Schedule |
| CT-51 | Instructions on form | Combined Filer Statement for Newly Formed Groups Only |
| CT-60 | CT-60-I (Instructions) | Affiliated Entity Information Schedule; the form number was previously CT-60-QSSS |
| CT-120 | Instructions on form | Resale Certificate for Telecommunication Purchases |
| CT-184-R (Fill-in) | CT-184-R (Instructions) | Foreign Bus and Taxicab Corporation Tax Return. This form has been discontinued |
| CT-189-WR | CT-189-WR-I (Instructions) | Claim for Refund of Section 189 Tax and Tax Surcharges. This form has been discontinued |
| CT-222 | CT-222-I (Instructions) | Underpayment of Estimated Tax by a Corporation |
| CT-222.1 | Instructions on form | Election to Use Different Annualization Periods for Corporate Estimated Tax |
| CT-223 | Instructions on form | Innovation Hot Spot Deduction |
| CT-224 | CT-224-I (Instructions) | Public Utility, Power Producer, and Pipeline Adjustments |
| CT-225 | CT-225-I (Instructions) | New York State Modifications |
| CT-225-A | CT-225-A-I (Instructions) | New York State Modifications (for filers of combined franchise tax returns) |
| CT-225-A/B | CT-225-A-I (Instructions) | Group Member's Detail Spreadsheet, New York State Modifications (for filers of combined franchise tax returns) |
| CT-227 | Instructions on form | New York State Voluntary Contributions |
| CT-247 | Instructions on form | Application for Exemption from Corporation Franchise Taxes by a Not-for-Profit Organization |
| CT-300 | CT-300-I | Mandatory First Installment (MFI) of Estimated Tax for Corporations: See TSB-M-16(10)C, Changes to the Mandatory First Installment of Estimated Tax for Corporations, for more information |
| CT-396 | Not applicable | Report of License Fee Rural Electric Cooperative Corporations. This form is discontinued |
| CT-397 | Instructions on form | Report of Annual License Fee Agricultural Cooperative Marketing or Financing Corporations and District Heating/Cooling Cooperatives. This form has been discontinued. |
| CT-399 | CT-399-I (Instructions) | Depreciation Adjustment Schedule |
| CT-400 | CT-400-I (Instructions) | Estimated Tax for Corporations |
| CT-600 | CT-600-I (Instructions) | Ordering of Corporation Tax Credits |
| CT-2658-E (Fill-in) (12/23) | CT-2658-E-I (Instructions) | Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2026) |
| DTF-620 (Fill-in) | DTF-620-I (Instructions) | Application for Certification of a Qualified Emerging Technology Company |
| DTF-664 | Instructions on form | Tax Shelter Disclosure for Material Advisors |
| DTF-686 (Fill-in) | DTF-686-I (Instructions) | Tax Shelter Reportable Transactions - Attachment to New York State Return |
| DTF-686-ATT (Fill-in) | DTF-686-ATT-I (Instructions) | New York Reportable Transaction Disclosure Statement and Request for a Determination |
| IT-204-CP (Fill-in) | IT-204-CP-I (Instructions) | New York Corporate Partner's Schedule K-1. (The instructions are for the partner. Partnership instructions are in Form IT-204-I.) |
| IT-2658 (Fill-in) (2024) | IT-2658-I (Instructions) | Report of Estimated Tax for Nonresident Individual Partners and Shareholders; Description of Form IT-2658; Payments due April 15, June 17, September 16, 2024, and January 15, 2025 |
| IT-2658-MTA (Fill-in) (2024) | IT-2658-I (Instructions) | Attachment to Form IT-2658, Report of Estimated Metropolitan Commuter Transportation Mobility Tax (MCTMT) for New York Nonresident Individual Partners; Payments due April 15, June 17, September 16, 2024, and January 15, 2025 |
| IT-2658-NYS (Fill-in) (2024) | IT-2658-I (Instructions) | Attachment to Form IT-2658, Report of Estimated Personal Income Tax for Nonresident Individuals; Payments due April 15, June 17, September 16, 2024, and January 15, 2025 |
| IT-2658-E (Fill-in) (12/23) | IT-2658-E-I (Instructions) | Certificate of Exemption from Partnership or New York S Corporation Estimated Tax Paid on Behalf of Nonresident Individual Partners and Shareholders (this version expires on February 1, 2026) |
| IT-2659 (Fill-in) | IT-2659-I (Instructions) | Estimated Tax Penalties for Partnerships and New York S Corporations |
| TR-30.15 | Instructions on form | Instructions for Termination of Existence - Foreign Corporations Business Corporation Law - Section 1311 |
| TR-125 | Instructions on form | Instructions for Voluntary Dissolution of New York State Business Corporations |
| TR-193.1 | Instructions on form | Affidavit for Surrender of Authority for Foreign Corporations |
| TR-194.1 | Instructions on form | Reinstatement of a Corporation Dissolved or Annulment of Authority by Proclamation |
| TR-199 | Instructions on form | Surrender of Authority - Foreign Corporation |
| TR-620 | Instructions on form | Annualized Exception Worksheet for Form CT-222 |
| TR-620.1 | Instructions on form | Seasonal Exception Worksheet for Form CT-222 |
| TR-2658 | Not applicable | Revised Standards for Computer-Generated Forms CT-2658-ATT, IT-2658-MTA, and IT-2658-NYS |
Other information
Updated: