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

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Test 26—CTEF183M

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

Return type: CT-183, CT-183-M
Employer Identification Number: 00219XX26
Legal name: CTEF183M (followed by a space, then your software ID
File number: Software calculated 
Telephone number: 518-555-2626
Address: 183 Harriman Campus, Albany, NY 12227
State of incorporation: New York State
Date of incorporation: 01-01-1999
North American Industry Classification System business code number: 484110
Principal business activity: General freight trucking
Federal return filed on: 1120

Schedule A

Schedule B

Line 27. Total assets: 25,000,000
Line 28. Total liabilities: 8,750,000
Line 31. Capital stock–common stock: 650,000
Line 32. Paid-in capital in excess of par or stated value: 175,000
Line 33. Retained earnings: 225,000

Schedule C

Line 37. Balance at beginning of year: 190,000
Line 38. Net income: 375,000
Line 45. Did this corporation purchase any of its capital stock during the year: No

Schedule D

Schedule E

Schedule F

Line 79. Payment with extension request: 25,000
Tax credits: CT-249, CT-613

CT-183-M

Line 1. New York State franchise tax: 29,454
Line 5. Prepayments with Form CT-5.9: 2,500

Schedule A

CT-249

Line 1. Qualified long-term care insurance premiums paid during the current tax year: 25,000
Line 4. Unused long-term care insurance credit from preceding period: 1,500
Line 6. Tax due before credits: 87,882

CT-613

Enter the date of execution of the Brownfield Cleanup Agreement: 05-01-2014
Line A. Claiming this credit as a corporate partner: Yes
Site name: Brownfield C
Site location - municipality: Syracuse 
Site location–county: Onondaga
Department of Environmental Conservation region: Onondaga
Division of Environmental Remediation site number: 123123456456
Date Certificate of Completion was issued: 01-01-2017
Mark an X in this box if you received notification from the Dept of State that the qualified site is located in a Brownfield Opportunity Area: (check this box)
Line 1. Qualified environmental remediation insurance premiums paid: 55,000
Line 4. Environmental remediation insurance credit received from a flow-through entity: 4,500
Line 6. Recapture of credit: 7,000
Line 8. Tax due before credits: 87,882