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

---

Test 13—CTEF33C

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-33-C
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX13
Legal name: CTEF33C (followed by a space, then your software ID)
File number: Software calculated
Telephone number: 518-555-2626
Address: 33C WA Harriman Campus, Albany, NY, 12227
State of incorporation: New York State
Date of incorporation: 12-19-2010
North American Industry Classification System business code number: 524210
Principal business activity: Insurance agencies and brokerages
Federal return was filed on: Consolidated

Computation of income and tax

Line 1. First $20,000,000 of gross direct premiums: 20,000,000
Line 2. $20,000,001-$40,000,000 of gross direct premiums: 20,000,000 
Line 3. $40,000,001-$60,000,000 of gross direct premiums: 20,000,000 
Line 4. Excess of $60,000,000 of gross direct premiums: 21,050,000
Line 5. First $20,000,000 of reinsurance premiums: 20,000,000
Line 6. $20,000,001-$40,000,000 of reinsurance premiums: 20,000,000
Line 7. $40,000,001-$60,000,000 of reinsurance premiums: 15,650,000
Line 21. Amount of overpayment to be credited to next period: 30,000
Line 22. Refund of overpayment: Remaining balance of overpayment (software calculated)

Have you been audited by the Internal Revenue Service in the past 5 years?: Yes, 2021