2014 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 | CT-3-A/C-I (Instructions) | 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 | 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-4 | CT-3/4-I (Instructions) | General Business Corporation Franchise Tax Return Short Form |
| CT-5 | 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 | 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 |
| CT-6 (Fill-in) | CT-6-I (Instructions) | Election by a Federal S Corporation to be Treated As a New York S Corporation |
| CT-6.1 | Instructions on form | Termination of Election to be Treated As a New York S Corporation |
| 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. See updated information available for the instructions. |
| 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. See notice about address change |
| 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-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 | CT-60-QSSS-I (Instructions) | Affiliated Entity 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-120 | Instructions on form | Resale Certificate for Telecommunication Purchases |
| 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-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-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-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-225 | CT-225-I (Instructions) | New York State Modifications; See updated information available for this form |
| 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) | Subsidiary Detail Spreadsheet - Attachment to Form CT-225-A, New York State Modifications (for filers of combined franchise tax returns) |
| CT-236 | CT-236-I (Instructions) | Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities - For costs incurred on or after January 1, 2011 |
| CT-238 | CT-238-I (Instructions) | Claim for Rehabilitation of Historic Properties Credit |
| CT-239 | Instructions on form | Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities - For purchases or costs incurred before January 1, 2011 |
| CT-240 | 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-501 | Instructions on form | Temporary Deferral Nonrefundable Payout Credit |
| CT-502 | Instructions on form | Temporary Deferral Refundable Payout Credit |
| 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-607 | CT-607-I (Instructions) | Claim for Excelsior Jobs Program Tax Credit |
| 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-633 | CT-633-I (Instructions) | Economic Transformation and Facility Redevelopment Program Tax Credit |
| CT-634 | CT-634-I (Instructions) | Empire State Jobs Retention Program Credit |
| CT-635 | CT-635-I (Instructions) | New York Youth Works Tax Credit |
| CT-636 | CT-636-I (Instructions) | Beer Production Credit |
| CT-637 | CT-637-I (Instructions) | Alternative Fuels and Electric Vehicle Recharging Property Credit |
| CT-638 | CT-638-I (Instructions) | START-UP NY Tax Elimination Credit |
| CT-639 | CT-639-I (Instructions) | Minimum Wage Reimbursement Credit |
| CT-640 | CT-640-I (Instructions) | START-UP NY Telecommunication Services Excise Tax Credit |
| CT-641 | CT-641-I (Instructions) | Manufacturer's Real Property Tax Credit - See updated information available for the instructions |
| CT-2658 (Fill-in) (2014) | CT-2658-I (Instructions) | Report of Estimated Tax for Corporate Partners - Payments due April 15, June 16, September 15, 2014, and January 15, 2015 |
| CT-2658-ATT (Fill-in) (2014) | CT-2658-I (Instructions) | Attachment to Report of Estimated Tax for Corporate Partners - Payments due April 15, June 16, September 15, 2014, and January 15, 2015 |
| CT-2658-E (Fill-in) (10/13) | Instructions on form | Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2016) |
| DTF-620 (Fill-in) | DTF-620-I (Instructions) | Application for Certification of a Qualified Emerging Technology Company |
| DTF-621 (Fill-in) | 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-630 (Fill-in) | DTF-630-I (Instructions) | Claim for Green Building Credit |
| 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-2658-E (Fill-in) (10/13) | Instructions on form | Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2016) |
| IT-2659 (Fill-in) | IT-2659-I (Instructions | Estimated Tax Penalties for Partnerships and New York S Corporations |
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