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

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Test 10B—CTEF400B

Blank or zero field values are not included. Fields requiring so ware calcula ons 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

Estimated tax form: CT-400
EIN: 00219XX10
Liability period: 01-01-2025 – 12-31-2025
Return type: CT-3 
Legal name: CTEF400B (Followed by a space, then your so ware ID)
Telephone number: 518-555-2626
State or country of incorporation: NYS
Date of incorporation: 7-18-2000
Installment due date: 06-15-2025
Address: 400B WA Harriman Campus, Albany, NY 12227
Line 1. Tax: 4,500
Line 2. MTA surcharge: 1,350
Line 3. Tax: 18,000
Line 4. MTA surcharge: 5,400