Forms and publications for tax professionals

General forms & publications

• Forms and instructions (main index)
• Form POA-1, Power of Attorney 
• E-ZRep Form TR-2000, Tax Information and Transaction Authorization
• Publications (main index)
• Publication 3 - A Guidebook of Resources for Tax Practitioners. This publication is currently under revision. For information specific to tax practitioners, see Tax Professionals.
• Summary of tax provisions

Personal income tax & withholding tax

• Employer’s Guide to Unemployment Insurance, Wage Reporting, and Withholding Tax (Publication NYS-50)

Sales and use tax

• A Guide to Sales Tax in New York State (Publication 750) 
• Quick Reference Guide for Taxable and Exempt Property and Services (TB-ST-740)

Corporation tax

• New York Tax Status of Limited Liability Companies and Limited Liability Partnerships (Publication 16) 
• New York Tax Treatment of S Corporations and their Shareholders (Publication 35) - This publication is being updated to reflect legislative changes. 
• Pub 910 - NAICS Codes for Principal Business Activity For New York State Tax Purposes
• Pub 26 - A Guide to Business Tax and Personal Income Tax Credits Within Empire Zones (2/01).  This publication has been discontinued and is no longer available. For more information, see Empire Zone (EZ) Credits.
• TR-125 - Instructions for Voluntary Dissolution of New York State Business Corporations
• TR-199 - Surrender of Authority - Foreign Corporation
• TR-194.1 - Reinstatement of a Corporation Dissolved or Annulment of Authority by Proclamation