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

---

Test 9—CTEF56

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-5.6
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX09
Legal name: CTEF56 (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 56 WA Harriman Campus, Albany, NY 12227
State of incorporation: NYS
Date of incorporation: 03-25-1995
Main returns: CT-186, CT-186-M
Line 1. Tax from worksheet: 12,000
Line 2. First installment of estimated tax for the next tax year: 3,000
Line 6. MTA Surcharge from worksheet: 2,040
Line 7. First installment of estimated MTA surcharge for the next tax year: 510