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

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Test 1—CTEF5A

Blank or zero field values are not included. Fields requiring software calculatons 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
Liability period: 01-01-2024 – 12-31-2024
EIN: 00219XX01
Legal Name: CTEF5A (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: TMI Corp 5 WA Harriman Campus Blvd, Albany, NY 12227
State of incorporation: NYS
Date of incorporation: 06-01-2015
Main returns: CT-3, CT3-M
Line 1. Franchise tax: 11,600
Line 6. MTA surcharge: 3,480