New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2025

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Test 11—CTEF13

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

Return Type: CT-13
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX11
Legal name: CTEF13 (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 13 WA Harriman Campus, Albany, NY 12227
State of incorporation: Massachusetts
Date of incorporation: 11-15-2003
North American Industry Classification System business code number: 561591
Principal unrelated business activity: Conventions
Form CT-247, Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit Organization – Have you filed this New York State application for exemption?: Yes
Line 1- Federal unrelated business taxable income: 1,500,000
Line 5. Other additions: 45,000
Line 7. Other income: 60,000
Line 8. Federal S corporation shareholder subtractions: 15,000
Federal return was filed on: 990-T

Schedule A