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


Test 27—CTEF184M

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-184, CT-184-M
Employer Identification Number: 00219XX27
Legal name: CTEF184M (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 184 Harriman Campus, Albany, NY 12227
State of incorporation: New York State
Date of incorporation: 01-01-2010
North American Industry Classification System business code number: 484110 
Principal business activity: General freight trucking
Is the corporation organized under New York State Transportation Corporations Law: Yes
Line 18. Overpayment to be credited to Form CT184-M: 342
Line 19a. Overpayment to be refunded: 911

Schedule A

Milage allocation
Line number Description

A

New York State

B

Everywhere

Line 20 Revenue Miles 4,500,000 12,000,000

Schedules B–C—No content

No content

Schedule D

Line 43. Gross receipts from business and other sources: 20,000,000
Line 44. Trucking–Gross receipts: 11,950,000

Schedule E—No content

No content

Schedule F

Prepayments
Date Paid Amount
Line 63 3-15-2024 625
Line 64a 6-15-2024 625
Line 64b 9-15-2024 625
Line 64c 12-15-2024 625

Credits Claimed: CT-611.1

CT-184-M

Schedule A

Calculation of MCTD allocation percentage
Line number Description

A

Metropolitan Commuter Transportation District

B

New York State

Line 17 General transportation corporations: enter revenue miles or miles of transportation. Cable television operators: enter gross receipts 1,850,000 4,500,000
Prepayments
Date paid Amount
Line 25 3-15-2024 150
Line 26a 6-15-2024 100
Line 26b 9-15-2024 100
Line 26c 12-15-2024 100

CT-611.1

Did the Department of Environmental Conservation accept this site into the Brownfield Cleanup Program on or after June 23,2008, and prior to July 1, 2015: Yes
Date of execution of the Brownfield Cleanup Agreement: 08-11-2017

Schedule A

Site name: Brownfield Site 1
Site location – municipality: Troy
Site location – county: Rensselaer
Department of Environmental Conservation region:
Division of Environmental Remediation site number: 45654
Date Certificate of Completion was issued: 02-15-2022
Received notification from the Department of State that the qualified site is located in a Brownfield Opportunity Area: Yes

Schedule B

Site preparation credit component

A

Description of site preparation costs

B

Date costs paid or incurred

C

Costs

Infrastructure 11-01-2018 20,500
Infrastructure 11-01-2018 17,500

Line 2. Applicable percentage rate: 0.1225

Schedule C

On-cite groundwater remediation credit component

A

Description of groundwater remediation costs

B

Date costs paid or incurred

C

Costs

Excavation 09-15-2017 23,000
Filtration 05-20-2019 18,000

Line 5. Applicable percentage rate: 0.1225

Schedule D

Tangible property credit component

A

Description of qualified property

B

Principal use

C

Date placed in service

D

Life

E

Cost or other basis

Excavation Equipment Site Preparation 09-15-2018 19 19,500
Decontamination Equipment Site Preparation 05-20-2020 10 28,000

Line 8. Applicable percentage rate:  0.1225
Line 9b. Tangible property component limitation for the qualified site: 238,500
Line 9c. Tangible property component available for use in the current tax year: 191,000

Schedule E

Line 19. Tax due before credits: 87,882

Updated: