New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 26—CTEF183M
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-183, CT-183-M
EIN: 00219XX26
Legal name: CTEF183M (followed by a space, then your software ID
File number: Software calculated
Telephone number: 518-555-2626
Address: 183 Harriman Campus, Albany, NY 12227
State of incorporation: NYS
Date of incorporation: 01-01-1999
NAICS business code number: 484110
Principal business activity: General freight trucking
Federal return filed on: 1120
Schedule A
| Line number | Description |
A NYS |
B Everywhere |
|---|---|---|---|
| Line 17 | Accounts receivable | 6,750,000 | 10,500,000 |
| Line 22 | All other assets | 3,750,000 | 9,000,000 |
Schedule B
Line 27. Total assets: 25,000,000
Line 28. Total liabilities: 8,750,000
Line 31. Capital stock – common stock: 650,000
Line 32. Paid-in capital in excess of par or stated value: 175,000
Line 33. Retained earnings: 225,000
Schedule C
Line 37. Balance at beginning of year: 190,000
Line 38. Net income: 375,000
Line 45. Did this corporation purchase any of its capital stock during the year: No
Schedule D
|
A Class of stock |
B Number of shares |
D Amount paid in on each share |
E Selling price during year |
|
|---|---|---|---|---|
| High | Low | |||
| Non-par-value | 500 | 575 | 575 | 575 |
Schedule E
|
A Class of stock |
B Value of stock on which dividends were paid |
C Dividends paid |
|
|---|---|---|---|
| Line 57 | Preferred | 55,000,000 | 3,500,000 |
Schedule F
Line 79. Payment with extension request: 25,000
Tax credits: CT-249, CT-613
CT-183-M
Line 1. New York State franchise tax: 29,454
Line 5. Prepayments with Form CT-5.9: 2,500
Schedule A
| Line number | Description |
A MCTD |
B NYS |
|---|---|---|---|
| Line 16 | Accounts receivable | 3,500,000 | 7,000,000 |
| Line 21 | All other assets | 1,750,000 | 3,500,000 |
CT-249
Line 1. Qualified long-term care insurance premiums paid during the current tax year: 25,000
Line 4. Unused long-term care insurance credit from preceding period: 1,500
| Name of partnership | Identifying number | Amount of credit |
|---|---|---|
| Partnership 1 | 123456789 | 1,100 |
| Partnership 2 | 123789456 | 1,101 |
| Partnership 3 | 789456321 | 1,102 |
| Partnership 4 | 654987321 | 1,103 |
| Partnership 5 | 654987329 | 1,104 |
| Partnership 6 | 867530921 | 1,105 |
| Partnership 7 | 063019691 | 1,106 |
| Partnership 8 | 633994532 | 1,107 |
| Partnership 9 | 634345678 | 1,108 |
CT-613
Enter the date of execution of the BCA: 05-01-2014
Line A. Claiming this credit as a corporate partner: Yes
Site name: Brownfield C
Site location - municipality: Syracuse
Site location – county: Onondaga
DEC region: Onondaga
DER site number: 123123456456
Date COC was issued: 01-01-2017
Mark an X in this box if you received notification from the Dept of State that the qualified site is located in a Brownfield Opportunity Area: (check this box)
Line 1. Qualified environmental remediation insurance premiums paid: 55,000
Line 4. Environmental remediation insurance credit received from a flow-through entity: 4,500
Line 6. Recapture of credit: 7,000
| Name of partnership | Identifying number | Amount of credit |
|---|---|---|
| Partnership 1 | 123456789 | 500 |
| Partnership 2 | 123789456 | 501 |
| Partnership 3 | 789456321 | 502 |
| Partnership 4 | 654987321 | 503 |
| Partnership 5 | 654987329 | 504 |
| Partnership 6 | 867530921 | 505 |
| Partnership 7 | 063019691 | 506 |
| Partnership 8 | 633994532 | 512 |