2010 corporation tax forms
| Form number | Instructions | Form title |
|---|---|---|
| CT-1 | Not applicable | Supplement to Corporation Tax Instructions |
| CT-3 | CT-3/4-I (Instructions) | General Business Corporation Franchise Tax Return |
| CT-3-A | CT-3-A-I (Instructions) | General Business Corporation Combined Franchise Tax Return |
| CT-3-A/ATT | CT-3-A-I (Instructions) | Schedules A, B, and C - Attachment to Form CT-3-A |
| CT-3-A/B | CT-3-A-I (Instructions) | Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A |
| CT-3-A/C | Instructions on form | Report by a Corporation Included in a Combined Franchise Tax Return |
| CT-3-ATT | CT-3/4-I (Instructions) | Schedules B, C, and D - Attachment to Form CT-3 |
| CT-3-B | CT-3-B-I (Instructions) | Tax Exempt Domestic International Sales Corporation (DISC) Information Return |
| CT-3-C | Instructions on form | Consolidated Franchise Tax Return |
| CT-3M/4M (Fill-in) | CT-3M/4M-I (Instructions) | General Business Corporation MTA Surcharge Return |
| CT-3-S | CT-3-S-I (Instructions) | New York S Corporation Franchise Tax Return |
| CT-3-S-ATT | CT-3-S-I (Instructions) | Attachment to Form CT-3-S |
| CT-3-S-A | For calendar and fiscal years beginning in 2006, and for all subsequent tax years, Form CT-3-S-A was discontinued; see N-07-01 for more information | |
| CT-4 (Fill-in) | CT-3/4-I (Instructions) | General Business Corporation Franchise Tax Return Short Form |
| CT-4-S | For calendar and fiscal years beginning in 2006, and for all subsequent tax years, Form CT-4-S was discontinued; see N-07-01 for more information | |
| CT-5 (Fill-in) | CT-5-I (Instructions) | Request for Six-Month Extension to File (for franchise/business taxes, MTA surcharge, or both) |
| CT-5.1 | Instructions on form | Request for Additional Extension of Time to File (for franchise/business taxes, MTA surcharge, or both) |
| CT-5.3 | CT-5.3-I (Instructions) | Request for Six-Month Extension to File (for combined franchise tax return, or combined MTA surcharge return, or both) |
| CT-5.4 (Fill-in) | CT-5.4-I (Instructions) | Request for Six-Month Extension to File New York S Corporation Franchise Tax Return |
| CT-5.9 | CT-5.9-I (Instructions) | Request for Three-Month Extension To File (for Article 9 tax return, MTA surcharge, or both) |
| CT-5.9-E | CT-5.9-E-I (Instructions) | Request for Three-Month Extension To File Form CT-186-E or Form CT-186-EZ (short form) |
| CT-8 | Discontinued | Claim for Credit or Refund of Corporation Tax Paid; this form has been discontinued; see Important Notice N-09-2 for more information |
| CT-9 | Discontinued | Claim for Tentative Refund Based upon Carryback of Net Operating Loss; this form has been discontinued; see Important Notice N-09-2 for more information |
| CT-13 | CT-13-I (Instructions) | Unrelated Business Income Tax Return |
| CT-32 | CT-32-I (Instructions) | Banking Corporation Franchise Tax Return |
| CT-32-A | CT-32-A-I (Instructions) | Banking Corporation Combined Franchise Tax Return. |
| CT-32-A/B | CT-32-A-I (Instructions) | Combined Group Detail Spreadsheet. |
| CT-32-A/C | CT-32-A/C-I (Instructions) | Report by a Banking Corporation Included in a Combined Franchise Tax Return |
| CT-32-M | CT-32-M-I (Instructions) | Banking Corporation MTA Surcharge Return |
| CT-32-S | CT-32-S-I (Instructions) | New York Bank S Corporation Franchise Tax Return |
| CT-33 | CT-33-I (Instructions) | Life Insurance Corporation Franchise Tax Return |
| CT-33-A | CT-33-A-I (Instructions) | Life Insurance Corporation Combined Franchise Tax Return |
| CT-33-A/ATT | CT-33-A-I (Instructions) | Schedules A, B, C, D, and E - Attachment to Form CT-33-A |
| CT-33-A/B | CT-33-A-I (Instructions) | Subsidiary Detail Spreadsheet |
| CT-33-C | CT-33-C-I (Instructions) | Captive Insurance Company Franchise Tax Return |
| CT-33-D (4/11) | CT-33-D-I (4/11) (Instructions) | Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date before July 21, 2011; see TSB-M-11(7)C, (7)I for more information |
| 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 |
| CT-33-M | CT-33-M-I (Instructions) | Insurance Corporation MTA Surcharge Return |
| CT-33-NL | CT-33-NL-I (Instructions) | Non-Life Insurance Corporation Franchise Tax Return |
| CT-33-R | Instructions on form | Claim for Retaliatory Tax Credits |
| CT-33.1 | CT-33.1-I (Instructions) | Claim for CAPCO Credit |
| CT-34-SH | CT-34-SH-I (Instructions) | New York S Corporation Shareholders' Information Schedule |
| CT-38 | Instructions on form | Minimum Tax Credit |
| CT-40 | CT-40-I (Instructions) | Claim for Alternative Fuels Credit |
| CT-41 | CT-41-I (Instructions) | Claim for Credit for Employment of Persons with Disabilities |
| CT-43 | Instructions on form | Claim for Special Additional Mortgage Recording Tax Credit |
| CT-44 | CT-44-I (Instructions) | Claim for Investment Tax Credit for the Financial Services Industry |
| CT-46 | CT-46-I (Instructions) | Claim for Investment Tax Credit |
| CT-46-ATT | Instructions on form | Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns |
| CT-47 | CT-47-I (Instructions) | Claim for Farmers' School Tax Credit |
| CT-47.1 | CT-47.1-I (Instructions) | Election or Termination of Election to Deem Income for Purposes of the Farmers’ School Tax Credit |
| CT-51 | Instructions on form | Combined Filer Statement for Newly Formed Groups Only |
| CT-60-QSSS | Instructions on form | Qualified Subchapter S Subsidiary Information Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-32, CT-32-S, or CT-32-A) |
| CT-183 (Fill-in) | CT-183/184-I (Instructions) | Transportation and Transmission Corporation Franchise Tax Return on Capital Stock |
| CT-183-M (Fill-in) | CT-183-M-I (Instructions) | Transportation and Transmission Corporation MTA Surcharge Return |
| CT-184 (Fill-in) | CT-183/184-I (Instructions) | Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings |
| CT-184-M (Fill-in) | CT-184-M-I (Instructions) | Transportation and Transmission Corporation MTA Surcharge Return |
| CT-184-R (Fill-in) | Instructions on form | Foreign Bus and Taxicab Corporation Tax Return |
| CT-185 | CT-185-I (Instructions) | Cooperative Agricultural Corporation Franchise Tax Return |
| CT-186 (Fill-in) | CT-186-I (Instructions) | Utility Corporation Franchise Tax Return |
| CT-186-E (Fill-in) | CT-186-E-I (Instructions) | Telecommunications Tax Return and Utility Services Tax Return |
| CT-186-EZ (Fill-in) | CT-186-EZ-I (Instructions) | Telecommunications Tax Return - Short Form |
| CT-186-M | CT-186-M-I (Instructions) | Utility Corporation MTA Surcharge Return |
| CT-186-P | CT-186-P-I (Instructions) | Utility Services Tax Return - Gross Income |
| CT-186-P/M | CT-186-P/M-I (Instructions) | Utility Services MTA Surcharge Return |
| CT-187 | Instructions on form | Election or Revocation of Election By Railroad and Trucking Corporations To Be Taxable Under Article 9 |
| 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-238 | CT-238-I (Instructions) | Claim for Rehabilitation of Historic Properties Credit |
| CT-239 | CT-239-I (Instructions) | Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities |
| CT-240 (Fill-in) | CT-240-I (Instructions) | Foreign Corporation License Fee Return |
| CT-241 | Instructions on form | Claim for Clean Heating Fuel Credit |
| CT-242 | CT-242-I (Instructions) | Claim for Conservation Easement Tax Credit |
| CT-243 | CT-243-I (Instructions) | Claim for Biofuel Production Credit |
| CT-245 | CT-245-I (Instructions) | Maintenance Fee and Activities Return For a Foreign Corporation Disclaiming Tax Liability |
| CT-246 | Instructions on form | Claim for Empire State Commercial Production Credit |
| CT-247 | Instructions on form | Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization |
| CT-248 | CT-248-I (Instructions) | Claim for Empire State Film Production Credit |
| CT-249 | Instructions on form | Claim for Long-Term Care Insurance Credit |
| CT-250 | Instructions on form | Credit for Purchase of an Automated External Defibrillator |
| CT-259 | Instructions on form | Claim for Fuel Cell Electric Generating Equipment Credit |
| CT-261 | CT-261-I (Instructions) | Claim for Empire State Film Post-Production Credit |
| CT-324 (Fill-in) | CT-324-I (Instructions) | Schedule of Optional Depreciation on Qualified New York Property |
| CT-396 | Not applicable | Report of License Fee Rural Electric Cooperative Corporations |
| CT-397 | Instructions on form | Report of Annual License Fee Agricultural Cooperative Marketing or Financing Corporations and District Heating/Cooling Cooperatives |
| CT-399 | CT-399-I (Instructions) | Depreciation Adjustment Schedule |
| CT-500 | CT-500-I (Instructions) | Corporation Tax Credit Deferral |
| CT-600 | CT-600-I (Instructions) | Ordering of Corporation Tax Credits |
| CT-601 | CT-601-I (Instructions) | Claim for EZ Wage Tax Credit |
| CT-601.1 | Instructions on form | Claim for ZEA Wage Tax Credit |
| CT-602 | CT-602-I (Instructions) | Claim for EZ Capital Tax Credit |
| CT-603 | CT-603-I (Instructions) | Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit |
| CT-604 | CT-604-I (Instructions) | Claim for QEZE Tax Reduction Credit |
| CT-604-CP | CT-604-CP-I (Instructions) | Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners |
| CT-605 | CT-605-I (Instructions) | Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry |
| CT-606 | CT-606-I (Instructions) | Claim for QEZE Credit for Real Property Taxes |
| CT-611 | CT-611-I (Instructions) | Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to June 23, 2008 |
| CT-611.1 | CT-611.1-I (Instructions) | Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or after June 23, 2008 |
| CT-612 | CT-612-I (Instructions) | Claim for Remediated Brownfield Credit For Real Property Taxes |
| CT-613 | CT-613-I (Instructions) | Claim for Environmental Remediation Insurance Credit |
| CT-631 | CT-631-I (Instructions) | Claim for Security Officer Training Tax Credit |
| CT-2658 (Fill-in) | CT-2658-I (Instructions) | Report of Estimated Tax for Corporate Partners - For Payments on Behalf of C Corporations Only; Payments due April 15, June 15, September 15, 2010, and January 17, 2011. |
| CT-2658-ATT (Fill-in) | CT-2658-I (Instructions) | Attachment to Report of Estimated Tax for Corporate Partners - For Payments on Behalf of C Corporations Only |
| CT-2658-E (Fill-in) (9/09) | Instructions on form | Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expired February 1, 2012) |
| CT-3360 (Fill-in) | CT-3360-I (Instructions) | Federal Changes to Corporate Taxable Income; this form has been discontinued for all tax years; see Important Notice N-09-18 for more information |
| DTF-619 | DTF-619-I (Instructions) | Claim for QETC Facilities, Operations, and Training Credit |
| DTF-620 | DTF-620-I (Instructions) | Application for Certification of a Qualified Emerging Technology Company |
| DTF-621 | DTF-621-I (Instructions) | Claim for QETC Employment Credit |
| DTF-622 (Fill-in) | DTF-622-I (Instructions) | Claim for QETC Capital Tax Credit |
| DTF-624 (Fill-in) | DTF-624-I (Instructions) | Claim for Low-Income Housing Credit |
| DTF-625 (Fill-in) | DTF-625-I (Instructions) | Low-Income Housing Credit Allocation and Certification |
| DTF-625-ATT (Fill-in) | DTF-625-ATT-I (Instructions) | Low-Income Housing Credit Annual Statement |
| DTF-626 (Fill-in) | DTF-626-I (Instructions) | Recapture of Low-Income Housing Credit |
| DTF-627 (Fill-in) | DTF-627-I (Instructions) | Low-Income Housing Credit Surety Bond. Due to legislative changes on April 7, 2009, bonds or other acceptable security may no longer be posted. Therefore, this form is now obsolete and has been removed. |
| DTF-627.1 (Fill-in) | DTF-627.1-I (Instructions) | Low-Income Housing Credit Collateral Security. Due to legislative changes on April 7, 2009, bonds or other acceptable security may no longer be posted. Therefore, this form is now obsolete and has been removed. |
| DTF-630 (Fill-in) | DTF-630-I (Instructions) | Claim for Green Building Credit |
| DTF-664 | Instructions on form | Tax Shelter Disclosure for Material Advisors; see updated information available for this form |
| DTF-686 (Fill-in) | DTF-686-I (Instructions) | Tax Shelter Reportable Transactions Attachment to New York State Tax Return; see updated information available for this form |
| DTF-686-ATT (Fill-in) | DTF-686-ATT-I (Instructions) | New York Reportable Transaction Disclosure Statement and Request for a Determination |
| IT-2659 (Fill-in) | IT-2659-I (Instructions) | Estimated Tax Penalties for Partnerships and New York S Corporations |
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