New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 27—CTEF184M
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-184, CT-184-M
EIN: 00219XX27
Legal name: CTEF184M (followed by a space, then your software ID)
File number: Software calculated
Telephone number: 518-555-2626
Address: 184 Harriman Campus, Albany, NY 12227
State of incorporation: NYS
Date of incorporation: 01-01-2009
NAICS business code number: 484110
Principal business activity: General freight trucking
Is the corporation organized under New York State Transportation Corporations Law: Yes
Line 18. Overpayment to be credited to Form CT184-M: 148
Line 19a. Overpayment to be refunded: 576
Schedule A
| Line number | Description |
A NYS |
B Everywhere |
|---|---|---|---|
| Line 20 | Revenue miles | 4,522,063 | 12,003,584 |
Schedule B–C—No content
No content
Schedule D
Line 43. Gross receipts from business and other sources: 20,006,250
Line 44. Trucking – Gross receipts: 11,945,020
Schedule E—No content
No content
Schedule F
| Date paid | Amount | |
|---|---|---|
| Line 63 | 3-15-2024 | 750 |
| Line 64a | 6-15-2024 | 500 |
| Line 64b | 9-15-2024 | 500 |
| Line 64c | 12-15-2024 | 500 |
Credits Claimed: CT-611.1
CT-184-M
Schedule A
| Line number | Description |
A MCTD |
B NYS |
|---|---|---|---|
| Line 17 | General transportation corporations: enter revenue miles or miles of transportation. Cable television operators: enter gross receipts | 1,822,560 | 4,522,063 |
| Date paid | Amount | |
|---|---|---|
| Line 25 | 3-15-2024 | 350 |
| Line 26a | 6-15-2024 | 100 |
| Line 26b | 9-15-2024 | 100 |
| Line 26c | 12-15-2024 | 100 |
CT-611.1
Did the Department of Environmental Conservation accept this site into the Brownfield Cleanup Program on or after June 23,2008, and prior to July 1, 2015: Yes
Date of execution of the Brownfield Cleanup Agreement: 08-11-2016
Schedule A
Site name: Brownfield Site 1
Site location – municipality: Troy
Site location – county: Rensselaer
DEC region: 4
DER sit number: 45654
Date COC was issued: 02-15-2021
Received notification from the Department of State that the qualified site is located in a Brownfield Opportunity Area: Yes
Schedule B
|
A Description of site preparation costs |
B Date costs paid or incurred |
C Costs |
|---|---|---|
| Infrastructure | 11-01-2018 | 20,100 |
| Infrastructure | 11-01-2018 | 17,010 |
Line 2. Applicable percentage rate: 0.1225
Schedule C
|
A Description of site preparation costs |
B Date costs paid or incurred |
C Costs |
|---|---|---|
| Excavation | 09-15-2017 | 23,223 |
| Filtration | 05-20-2019 | 18,308 |
Line 5. Applicable percentage rate: 0.1225
Schedule D
|
A Description of qualified property |
B Principal use |
C Date placed in service |
D Life |
E Costs or other basis |
|---|---|---|---|---|
| Excavation equipment | Site preparation | 09-15-2018 | 19 | 19,000 |
| Decontamination equipment | Site preparation | 05-20-2020 | 10 | 27,650 |
Line 8. Applicable percentage rate: 0.1225
Line 9b. Tangible property component limitation for the qualified site: 235,923
Line 9c. Tangible property component available for use in the current tax year: 189,273
Schedule E—Software calculated
No content