New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 11—CTEF13
Blank or zero field values are not included. Fields requiring software calculations are not provided. ACH debit payment is required if test results in a balance due. Please use the two-digit codes provided to you to replace the 6th and 7th digits in each test EIN.
Test Scenario
Return Type: CT-13
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX11
Legal name: CTEF13 (followed by a space, then your software ID)
File number: Software calculated
Telephone number: 518-555-2626
Address: 13 WA Harriman Campus, Albany, NY 12227
State of incorporation: Massachusetts
Date of incorporation: 11-15-2002
NAICS business code number: 561591
Principal unrelated business activity: Conventions
Form CT-247, Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit Organization – Have you filed this New York State application for exemption?: Yes
Line 1. Federal unrelated business taxable income: 1,625,000
Line 5. Other additions: 44,256
Line 7. Other income: 62,000
Line 8. Federal S corporation shareholder subtractions: 12,100
Federal return was filed on: 990-T
Schedule A
| Average value of: |
A New York State |
B Everywhere |
|
|---|---|---|---|
| Line 26 | Real estate owned | 1,015,500 | 2,400,000 |
| Line 27 | Gross rents | 300,000 | |
| Line 28 | Inventories owned | 45,400 | 92,500 |
| Line 29 | Other tangible personal property owned | 310,000 | 790,000 |
| Receipts in the regular course of business from: | A New York State | B Everwhere | |
| Line 32 | Sales of tangible personal property shipped to points winthin NYS | 88,500 | |
| Line 33 | All sales of tangible personal property | 246,500 | |
| Line 34 | Services performed | 565,250 | 2,655,420 |
| Line 36 | Other business receipts | 46,000 | 385,000 |
| Line 39 | Wages, salaries, and other compensation of employees | 210,555 | 889,075 |
| Date Paid | Amount | |
|---|---|---|
| Line 43 | 3-15-2024 | 7,500 |
| Line 44a | 6-15-2024 | 7,500 |
| Line 44b | 9-15-2024 | 7,500 |
| Line 44c | 12-15-2024 | 7,500 |