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Partnership and LLC/LLP tax forms (current year)

Partnerships with partners that are corporations must check for up-to-date tax law changes or forms corrections that impact any corporation tax forms or instructions that are referred to in any partnership forms listed below.

 If an update is available for any corporation tax forms, it will be noted on our website page where that corporation tax form can be accessed.

Partnership and LLC/LLP tax forms (current year)
Form number Instructions Form title
Report of Estimated Tax for Corporate Partners; ; Payments due April 15, June 16, September 15, 2025, and January 15, 2026

Form CT-2658 is used by partnerships to report and pay estimated tax on behalf of partners that are C corporations.

Attachment to Report of Estimated Tax for Corporate Partners; ; Payments due April 15, June 16, September 15, 2025, and January 15, 2026

This form is a continuation sheet used by partnerships to report and pay estimated tax on behalf of partners that are C corporations that did not get listed on Form CT-2658 (due to lack of space).

Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2026)
Partnership Return;

Used to report income, deductions, gains, losses and credits from the operation of a partnership.

The instructions are for partnerships completing Forms IT-204, IT-204-IP, IT-204.1, and IT-204-CP
New York Corporate Partners' Schedule K
New York Corporate Partner's Schedule K-1. (The instructions are for the partner. Partnership instructions are in Form IT-204-I.)
New York Partner's Schedule K-1.  (The instructions are for the partner. Partnership instructions are in Form IT-204-I.)
Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form
New York State Modifications
Application for Automatic Extension of Time to File for Partnerships and Fiduciaries;

If filed before the due date, will allow a partnership or fiduciary an extension of time to file Form IT-204, Partnership Return, or Form IT-205, Fiduciary Income Tax Return.

IT-558 (Fill-in) IT-558-I (Instructions) New York State Adjustments due to Decoupling from the IRC - Attachment to Form IT-201, IT-203, IT-204, or IT-205. This form was discontinued.
Report of Estimated Tax for Nonresident Individual Partners and Shareholders; ; Payments due April 15, June 16, September 15, 2025, and January 15, 2026

Form IT-2658 is used by partnerships and S corporations to report and pay estimated tax on behalf of partners or shareholders who are nonresident individuals.

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 16, September 15, 2025, and January 15, 2026
Attachment to Form IT-2658, Report of Estimated Personal Income Tax for Nonresident Individuals; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
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)
Estimated Tax Penalties for Partnerships and New York S Corporations
Not applicable Revised Standards for Computer-Generated Forms CT-2658-ATT, IT-2658-MTA, and IT-2658-NYS
Instructions on form Yonkers Nonresident Partner Allocation;

Must be completed by every partnership doing business in Yonkers and having a partner who is a nonresident of Yonkers, and must be filed with their New York State partnership returns.


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