New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024

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Test 13—CTEF33C

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-33-C
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX13
Legal name: CTEF33C (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 33C WA Harriman Campus, Albany, NY, 12227
State of incorporation:  New York State 
Date of incorporation: 12-19-2009
NAICS business code number: 524210
Principal business activity: Insurance agencies and brokerages
Federal return was filed on: Consolidated

Computation of income and tax

Tax on New York State gross direct premiums:
Line 1. First $20,000,000 of gross direct premiums: 20,000,000
Line 2. $20,000,001-$40,000,000 of gross direct premiums: 20,000,000
Line 3. $40,000,001-$60,000,000 of gross direct premiums: 20,000,000
Line 4. Excess of $60,000,000 of gross direct premiums: 20,050,770
Tax on New York State reinsurance premiums:
Line 5. First $20,000,000 of reinsurance premiums: 20,000,000
Line 6. $20,000,001-$40,000,000 of reinsurance premiums: 20,000,000
Line 7. $40,000,001-$60,000,000 of reinsurance premiums: 13,506,798
Line 21. Amount of overpayment to be credited to next period:  25,000
Line 22. Refund of overpayment: Remaining balance of overpayment (software calculated)

Have you been audited by the IRS in the past 5 years?: Yes, 2020