New York State Department of Taxation and FinanceCorporation Tax MeF Acceptance Testing System for Tax Year 2025
Test 30—CTEF3ABC1
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-3-A/BC
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX30
Legal name: CTEF3ABC1
File number: Software calculated
Telephone number: 518-555-2626
Address: 3ABC1 Harriman Campus, New York, NY 10001
State of incorporation: New York State
Date of incorporation: 01-01-2023
North American Industry Classification System business code number: 236220
New York State principal business activity: Commercial construction
Legal name of designated agent: CTEF3A
Employer Identification Number of designated agent: 00219XX29
Part 1
Line 1. Subject to Metropolitan Transportation Authority surcharge: Yes
Line 9. Federal separate taxable income: -90,000
Part 2
Line 1. New York receipts: 100,000
Line 2. Fixed dollar minimum tax: 25
| Line number |
A Beginning of year |
B End of year |
|---|---|---|
| Line 1 | 3,125,000 | 3,175,000 |
| Line 6 | 2,250,000 | 2,750,000 |
Part 5—No content
No content
Part 6
| Line number |
A Everywhere |
B New York State |
C New York State fixed dollar minimum |
|---|---|---|---|
| Line 1 | 2,000,000 | 100,000 | 100,000 |
| Line 3 | 20,000 | N/A | N/A |