New York State Tax Forms

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1998 Corporation Tax Forms Select a form by clicking on the underscored form number; select the instruction for that form by clicking on the word "Instruction." Where there is no separate instruction choice, necessary instructions will be integrated as part of the form itself. (Or, see Publications, Previous Year Corporation Tax Forms for this tax type.)
 
Form/Instructions
(.PDF Format)
Form Name
CT-3(.07 mb); Instructions(.30 mb) General Business Corporation Franchise Tax Return; Description
CT-3-ATT (.04 mb) Schedules B, C and D - Attachment to Form CT-3
CT-3-A (.13 mb); Instructions(.25 mb) General Business Corporation Combined Franchise Tax Return
CT-3-A/ATT (.03 mb) Investment Capital and Subsidiary Capital Schedules
CT-3-A/B (.05 mb) Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A
CT-3-A/C with Instructions (.03 mb) Report By A Corporation Included In A Combined Franchise Tax Return
CT-3-B (.05 mb); Instructions(.02 mb) Tax Exempt Domestic International Sales Corporation (DISC) Information Return
CT-3-C (.05 mb) Consolidated Franchise Tax Return
CT-3M/4M (.03 mb); Instructions(.02 mb) General Business Corporation MTA Surcharge Return
CT-3-S (.05 mb); Instructions(.03 mb) New York S Corporation Franchise Tax Return; Description
CT-3-S-ATT (.04 mb); Instructions(.03 mb) Schedules A, B, C and D - Attachment to Form CT-3-S
CT-3-S-A (.09 mb) (.09 mb); Instructions(.11 mb) New York S Corporation Combined Franchise Tax Return
CT-3-S-A/ATT (.03 mb) Investment Capital and Subsidiary Capital Schedules
CT-3-S-A/B (.04 mb) Combined Group Detail Spreadsheet - Attachment to Form CT-3-S-A New York S Corporation
Combined Franchise Tax Return
CT-3-S-A/C (.04 mb) Report by an S Corporation Included in a Combined Franchise Tax Return - Instructions included
CT-4 (.06 mb); Instructions(.30 mb) General Business Corporation Franchise Tax Return (Short Form for Small Businesses); Description
CT-4-S (.04 mb); Instructions(.03 mb) New York S Corporation Franchise Tax Return (Short Form for Small Businesses); Description
CT-5 (.04 mb) Request for Six-Month Extension to File (For Franchise/Business Taxes, MTA Surcharge, or Both)
CT-5.1 (.02 mb) Request for Additional Extension of Time to File (For Franchise/Business Taxes, MTA Surcharge, or Both)
CT-5.3 (.06 mb) Request for Six-Month Extension to File (Combined Franchise Tax Return, Combined MTA Surcharge Return, or Both)
CT-5.4 (.04 mb) Request for Six-Month Extension to File New York S Corporation Franchise Tax Return
CT-5.9 (.04 mb) Request for Three-Month Extension to File (For Article 9 Tax Return)
CT-5.9-E (.04 mb) Request for Three-Month Extension to File Form CT-186-E or Form CT-186-EZ (short form)
CT-6 (.01 mb); Instructions(.01 mb) Election by a Federal S Corporation to be treated as a New York S Corporation
CT-6.1 (.01 mb)(.01 mb) Termination of Election to be Treated As a New York S Corporation
CT-8 (.01 mb); Instructions (.02 mb) Claim for Credit or Refund of Corporation Tax Paid
CT-9 (.03 mb); Instructions (.02 mb) Claim For Tentative Refund From Carryback of Net Operating Loss
CT-13 (.04 mb); Instructions (.04 mb) NYS Unrelated Business Income Tax Return
CT-32 (.09 mb); Instructions (.14 mb) Banking Corporation Franchise Tax Return
CT-32-A (.14 mb); Instructions (.16 mb) Banking Corporation Combined Franchise Tax Return
CT-32-A/B (.07 mb) Combined Group Detail Spreadsheet
CT-32-A/C (.03 mb) ; Instructions (.02 mb) Report by a Banking Corporation Included In a Combined Franchise Tax Return
CT-32-M (.04 mb) Banking Corporation MTA Surcharge Return
CT-32-S (.04 mb); Instructions (.04 mb) New York Bank S Corporation Franchise Tax Return
CT-33 (.04 mb); Instructions (.07 mb) Insurance Corporation Franchise Tax Return
CT-33-A (.06 mb); Instructions (.04 mb) Insurance Corporation Combined Franchise Tax Return
CT-33-C (.02 mb); Instructions (.01 mb) Captive Insurance Company Franchise Tax Return
CT-33-D (.02 mb) Tax on Premiums Paid or Payable to an Unauthorized Insurer
CT-33-M (.03 mb); Instructions (.03 mb) Insurance Corporation MTA Surcharge Return
CT-34-SH (.01 mb); Instructions (.02 mb) New York S Corporation Shareholders' Information Schedule
CT-40 (.02 mb); Instructions (.02 mb) Claim for Alternative Fuels Credit
CT-41 (.01 mb); Instructions (.01 mb) Claim for Credit for Employment of Persons with Disabilities
CT-43 (.03 mb) Claim for Special Additional Mortgage Recording Tax Credit
CT-43.1 (.02 mb) Claim for Refund of Unused Special Additional Mortgage Recording Tax Credit
CT-44 (.02 mb); Instructions (.02 mb) Claim for Investment Tax Credit for the Financial Services Industry
CT-46 (.04 mb); Instructions (.06 mb) Claim For Investment Tax Credit and Employment Incentive Credit
CT-46-ATT (.01 mb) Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns
CT-47 (.02 mb); Instructions (.03 mb) Claim for Farmers' School Tax Credit
CT-51 (.01 mb) Combined Filer Statement for Newly Formed Groups Only
CT-60-QSSS (.01 mb) Qualified Subchapter S Subsidiary Information Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-4-S, CT-3-S-A, CT-32, CT-32-S, or CT-32-A)
CT-183 (.06 mb); Instructions (.07 mb) Transportation and Transmission Corporation Franchise Tax Return on Capital Stock
CT-183-M (.05 mb) Transportation and Transmission Corporation MTA Surcharge Return
CT-184 (.05 mb); Instructions (.07 mb) Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings
CT-184-M (.06 mb) Transportation and Transmission Corporation MTA Surcharge Return
CT-185 (.05 mb); Instructions (.04 mb) Cooperative Agricultural Corporation Franchise Tax Return
CT-186 (.04 mb); Instructions (.04 mb) Utility Corporation Franchise Tax Return
CT-186-A (.03 mb); Instructions (.02 mb) Utility Services Tax Return - Gross Operating Income
CT-186-A/M (.03 mb) Utility Services MTA Surcharge Return
CT-186-E (.08 mb); Instructions (.18 mb) Telecommunications Tax Return and Utility Services Tax Return
CT-186-EZ (.08 mb); Instructions (.05 mb) Telecommunications Tax Return - Short Form
CT-186-M (.05 mb) Utility Corporation MTA Surcharge Return
CT-186-P (.04 mb) ; Instructions (.05 mb) Utility Services Tax Return - Gross Income
CT-186-P/M (.05 mb) Utility Services MTA Surcharge Return
CT-187 (.01 mb) Election by Railroad and Trucking Corporations to be Taxable Under Article 9
CT-189 (.02 mb) (.02 mb) ; Instructions (.02 mb) Tax on Importation of Gas Services
CT-222 (.04 mb) Underpayment of Estimated Tax by a Corporation
CT-240 (.05 mb) Foreign Corporation License Fee Return
CT-244 (.04 mb) ; Instructions (.03 mb) Acquisition, Merger and Consolidation Information Report
CT-245 (.03 mb) ; Instructions (.02 mb) Maintenance Fee and Activities Return for a Foreign Corporation Disclaiming Tax Liability
CT-247 (.03 mb) Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization
CT-399 (.02 mb) ; Instructions (.02 mb) Depreciation Adjustment Schedule
CT-400-MN (.03 mb) ; Instructions (.02 mb) Estimated Tax for Corporations
CT-3360 (.03 mb) Federal Changes to Corporate Taxable Income
DTF-4 (.32 mb) (.32 mb) Offer-in-Compromise
DTF-4.1 (.01 mb) Offer-in-Compromise Fully Determined Liability
DTF-5 (.42 mb) Statement of Financial Condition and Other Information
DTF-14 (.23 mb) ; Instructions (.02 mb) Power of Attorney
DTF-17 (.04 mb) ; Instructions (.04 mb) Certificate of Registration
DTF-17-ATT (.01 mb) Certificate of Registration - Schedule of Business Location
DTF-95 (.02 mb) Change of Business Information
DTF-505 (.03 mb) (.02 mb) Authorization for Release of Photocopies of Tax Returns
DTF-601 (.03 mb) (.03 mb); Instructions (.03 mb) Claim for EDZ Wage Tax Credit
DTF-601.1 (.03 mb) Instructions (.04 mb) Claim for ZEA Wage Tax Credit
DTF-602 (.04 mb); Instructions (.02 mb) Claim for EDZ Capital Tax Credit
DTF-603 (.04 mb); Instructions (.05 mb) Claim for EDZ Investment Tax Credit and EDZ Employment Incentive Tax Credit
DTF-605 (.02 mb); Instructions (.03 mb) Claim for EDZ Investment Tax Credit and EDZ Employment Incentive Tax Credit for the Financial Services Industry
PR-152 (.02 mb) Request for Copy of Filed Tax Return
TP-135 ( .03 mb) Application For A Direct Pay Permit Under Article 9, Section 189 of the Tax Law

The NYSSCPA's New York State Tax web pages were Last Modified December 31, 1999