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

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Test 14—CTEF33NL

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-33-NL, CT-33-M
Credit forms/attachments: CT-238
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX14
Legal Name: CTEF33NL (followed by a space, then your software ID)
File number: Software calculated
Telephone number: 518-555-2626
Address: 33NL WA Harriman Campus, Albany, NY 12227
State of incorporation: New York
Date of incorporation: 11-25-2003
North American Industry Classification System business code number: 524210
Principal business activity: Insurance Agencies and Brokerages
Line B. Federal return filed: 1120-PC
Primary corporation name and Employer Identification Number: CETF33NL, Inc–00219XX14
Parent corporation name and Employer Identification Number: CTEF33NL 12, Inc–111345678

Schedule A

Schedule B

Line 25. New York taxable premiums: 6,000,000
Line 26. New York ocean marine premiums: 75,000
Line 27. New York premiums for annuity contracts and insurance for the elderly: 135,000
Line 28. New York premiums on reinsurance assumed: 7,000,000
Line 30. New York premiums ceded that are included on line 29: 13,210,000
Line 32. Total premiums: 95,000,000

Schedule C

Line 34. Accident and health insurance premiums: 2,500,000
Line 35. Other non-life insurance premiums: 3,500,000

Schedule D

Line 36. New York gross direct premiums: 5,750,000
Line 37. Total gross direct premiums: 40,000,000

Tax Credits Claimed

CT-238: 6,153

CT-238

Are you claiming this credit as a corporation that earned the credit: Yes

Part 1

Schedule A

Schedule B

Part 2—Software calculated

No content

Part 3

Line 19. Federal recapture amount on New York property: 35,000
Line 20. Amount of federal credit on New York property originally allowed: 65,000
Line 22. Amount of New York credit originally allowed: 9,000

Part 4

CT-33-M

Line 1b. Metropolitan Commuter Transportation District premiums included on line 1a: 3,750,000