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

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Test 8—CTEF59E

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-E
Liability period: 01-01-2025–12-31-2025
Employer Identification Number: 00219XX08
Legal name: CTEF59E (followed by a space, then your software ID)
File number: Software calculated 
Telephone number: 518-555-2626
Address: 59 E WA Harriman Campus, Albany, NY 12227
State of incorporation: New York State
Date of incorporation: 11-15-2010
Line 1. Total excise tax on telecommunications services: 20,000
Line 4. Total Metropolitan Transportation Authority surcharge related to telecommunication services: 3,400