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

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Test 14—CTEF33NL

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-NL, CT-33-M
Credit forms/attachments: CT-238
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX14
Legal Name: CTEF33NL (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 33NL WA Harriman Campus, Albany, NY 12227
State of incorporation: New York
Date of incorporation: 11-25-2002
NAICS business code number: 524210
Principal business activity: Insurance Agencies and Brokerages
Line B. Federal return filed: 1120-PC
Primary corporation name and EIN: CETF33NL, Inc – 00219XX14
Parent corporation name and EIN: CTEF33NL 12, Inc – 111345678

Schedule A

Schedule B

Line 25. New York taxable premiums: 6,090,880
Line 26. New York ocean marine premiums: 75,600
Line 27. New York premiums for annuity contracts and insurance for the elderly: 137,605
Line 28. New York premiums on reinsurance assumed: 6,950,200
Line 30. New York premiums ceded that are included on line 29: 1,895,365
Line 32. Total premiums: 98,566,878

Schedule C

Line 34. Accident and health insurance premiums: 2,564,900 
Line 35. Other non-life insurance premiums: 3,525,980

Schedule D

Line 36. New York gross direct premiums: 5,874,900
Line 37. Total gross direct premiums: 41,021,350

Tax Credits Claimed

CT-238: 6,248

CT-238

Part 1

Schedule A

Schedule B

Part 2—Software calculated

No content

Part 3

Line 19. Federal recapture amount on New York property: 32,100
Line 20. Amount of federal credit on New York property originally allowed: 68,240
Line 22. Amount of New York credit originally allowed: 9,188

Part 4

CT-33-M

Line 1b. MCTD premiums included on line 1a: 3,735,239