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

---

Test 4—CTEF54

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

Extension form: CT-5.4
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX04
Legal Name: CTEF54 (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: Bldg 8 C/O Bill Smith 54 WA Harriman Campus Dr, Albany, NY 12227
State of incorporation: NYS
Date of incorporation: 09-12-1988
Line 1 .Franchise tax: 3,000
Line 2. First installment of estimated tax for the next year: Software calculated