New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 25—CTEF3S5253
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-S
Liability period: 12-25-2023 – 12-31-2024
EIN: 00219XX25
Legal name: CTEF3S5253 (followed by a space, then your software ID)
File number: Software calculated
Business telephone number: 518-555-2626
Address: 5253 WA Harriman Campus, Albany, NY 12227
State of incorporation: New York State
Date of incorporation: 12-27-2017
NAICS business code number: 541910
Principal business activity: Marketing
Number of shareholders: 5
Line E. Entity has an interest in real property located in NYS during the last three years: Yes
Line O. Foreign corporation calculating tax taking into account only you distributive shares from multiple limited partnerships: Yes
Part 1
Line 1. Ordinary business income or loss: 12,056,325
Line 6. Royalties: 1,265,003
Line 12. Total assets beginning of tax year: 2,003,650
Total assets end of tax year: 2,422,845
| Line number | Description |
A Accumulated adjustment account |
|---|---|---|
| Line 15 | Ordinary income from federal Form 1120S, page 1, line 22 | 12,056,325 |
| Line 16 | Other additions | 1,328,560 |
| Line 20 | Distributions | 13,384,885 |
Part 2
Line 29. Extension amount, from Form CT-5.4, line 2: 750
| Date paid | Amount | |
|---|---|---|
| Line 32 | 3-15-2024 | 750 |
| Line 33 | 6-15-2024 | 750 |
| Line 34 | 9-15-2024 | 750 |
| Line 35 | 12-15-2024 | 750 |
| Line 37 | Overpayments credited from prior years | 750 |
Part 3
| Line number | Description |
A New York State |
B Everywhere |
|---|---|---|---|
| Line 5 | Royalties from patents, copyrights, trademarks, and similar intangible personal property | 775,420 | 1,206,055 |
| Line 7 | Sale, licensing, or granting access to digital products | 2,226,303 | 3,621,288 |
| Line 49 | Advertising in newspapers or periodicals | 1,651,200 | 2,602,956 |
| Line 50 | Advertising on television or radio | 3,759,654 | 6,201,201 |
| Line 51 | Advertising via other means | 701,500 | 950,091 |
CT-34-SH
Schedule A—Software calculated
No content
Schedule B
|
A Shareholder |
B EIN |
C Percentage of ownership |
D Shareholder residency status |
E Shareholder entity status |
|
|---|---|---|---|---|---|
| Line 1 | Shareholder 1 84 Main st, Albany, NY 12227 |
555666777 | 35 | 1 | I |
| Line 2 | Shareholder 2 25 Elm St, Brooklyn, NY 11223 |
333444555 | 30 | 1 | I |
| Line 3 | Shareholder 3 4189 State St, Albany, NY 12222 |
444555666 | 5 | 1 | I |
| Line 4 | Shareholder 4 281 Wolf Rd, Albany, NY 12205 |
222333444 | 20 | 1 | I |
| Line 5 | Shareholder 5 212 N Main St, Syracuse, NY 13212 |
111222333 | 10 | 1 | I |
CT-60
Schedule A
Part 3
Line 1. Amount of distributions as shown on federal Form 1120S, Sched K, line 16d and/or 17c: 3,000
| Name and address of shareholder | Shareholder EIN or SSN(s) |
|---|---|
| Shareholder 1, 84 Main St, Albany, NY 12227 | 555-66-6777 |
| Shareholder 2, 25 Elm St, Albany, NY 11223 | 333-34-4555 |
| Shareholder 3, 4189 State St, Albany, NY 12222 | 444-55-5666 |
| Shareholder 4, 281 Wolf Rd, Albany, NY 12205 | 222-33-3444 |
| Shareholder 5, 212 N. Main St, Syracuse, NY 13212 | 111-22-2333 |
Schedule B—No content
No content
CT-657
Schedule A
|
A Name of partnership |
B Partnership's EIN |
C Certificate number |
D Share of credit |
|---|---|---|---|
| Partnership 1 | 111222333 | CCCC1234567891 | 2,500 |
Schedule B—No content
No content
Schedule C—No content
No content