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

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Test 7—CTEF59

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-5.9

Liability period: 01-01-2024 – 12-31-2024

EIN: 00219XX07

Legal name: CTEF59 (followed by a space, then your software ID)

File number: Software calculated 

Telephone number: 518-555-2626

Address: 59 WA Harriman Campus, Albany, NY 12227

State of incorporation: NYS

Date of incorporation: 03-25-1995

Main returns: CT-184, CT-184-M

Line 1. Tax from worksheet: 45,000

Line 6. MTA surcharge from worksheet: 7,650

Composition of Prepayment