New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 31—CTEF3A
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-3-A/BC
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX31
Legal name: CTEF3ABC2
File number: Software calculated
Telephone number: 518-555-2626
Address: 3ABC2 Harriman Campus, New York, NY 10001
State of incorporation: NYS
Date of incorporation: 01-01-2024
NAICS business code number: 236220
NYS principal business activity: Commercial construction
Legal name of designated agent: CTEF3A
EIN of designated agent: 00219XX29
Part 1
Line 1. Subject to MTA surcharge: Yes
Line 9. Federal separate taxable income: -2,005,200
Part 2
Line 1. New York receipts: 75,000
Line 2. Fixed dollar minimum tax: 25
Part 3—No content
No content
Part 4
| Line number |
A Beginning of year |
B End of year |
|---|---|---|
| Line 1 | 3,120,000 | 3,130,000 |
| Line 6 | 2,742,615 | 2,762,615 |
Part 5—No content
No content
Part 6
| Line number |
A Everywhere |
B NYS |
C NYS FDM |
|---|---|---|---|
| Line 1 | 1,514,725 | 75,000 | 75,000 |
| Line 3 | 15,000 | N/A | N/A |