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

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Test 5—CTEF53

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

Extension form: CT-5.3
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX05
Legal name: CTEF53 (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 53 WA Harriman Campus Blvd, Albany, NY 12227
State of incorporation: California
Date of incorporation: 12-22-2014
Main returns filed: CT-3-A, CT-3-M
Line 1. Combined franchise tax: 137,964
Line 2. Combined fixed dollar minimum tax on taxable group member corporations: 3,396
Line 9. Metropolitan Transportation Authority surcharge: 42,408

Combined filer information

Part 1 

Part 2