New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2024
Test 7—CTEF59
Blank or zero field values are not included. Fields requiring software calculations are not provided. Automated clearing house 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 employer identification number.
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
| Date paid |
A Franchise tax |
B MTA surcharge |
|
|---|---|---|---|
| Line 12 | 3-15-2024 | 8,000 | 1,500 |
| Line 13a | 6-15-2024 | 8,000 | 1,500 |
| Line 13b | 9-15-2024 | 8,000 | 1,500 |
| Line 13c | 12-15-2024 | 8,000 | 1,500 |
| Line 14 | N/A | 6,000 | 1,000 |