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

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Test 8- CTEF59E

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-E

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

EIN: 00219XX08

Legal name: CTEF59E (followed by a space, then your software ID)

File number: Software calculated 

Telephone number: 518-555-2626

Address: 59 E WA Harriman Campus, Albany, NY 12227

State of incorporation: NYS

Date of incorporation: 11-15-2009

Line 1. Total excise tax on telecommunications services: 15,000

Line 4. Total MTA surcharge related to telecommunication services: 2,550