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

---

Test 7—CTEF59

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-5.9
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX07
Legal name: CTEF59 (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 59 WA Harriman Campus, Albany, NY 12227
State of incorporation: New York State
Date of incorporation: 03-25-1996
Main returns: CT-184, CT-184-M
Line 1. Tax from worksheet: 50,000
Line 6. Metropolitan Transportation Authority surcharge from worksheet: 8,500