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Other corporation tax forms (current year)

Other corporation tax forms (current year)
Form numberInstructionsForm title
CT-1 Not applicable Supplement to Corporation Tax Instructions
CT-13 CT-13-I (Instructions) Unrelated Business Income Tax Return
CT-33-D (4/11) CT-33-D-I (Instructions) (4/11) Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date before July 21, 2011. See TSB-M-11(7)C, (7)I for more information. See notice about address change
CT-33-D CT-33-D-I (Instructions) Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011. See TSB-M-11(7)C, (7)I for more information. See notice about address change
CT-34-SH CT-34-SH-I (Instructions) New York S Corporation Shareholders' Information Schedule
CT-51 Instructions on form Combined Filer Statement for Newly Formed Groups Only
CT-60 CT-60-I (Instructions) Affiliated Entity Information Schedule; the form number was previously CT-60-QSSS
CT-120 Instructions on form Resale Certificate for Telecommunication Purchases
CT-184-R (Fill-in) Instructions on form Foreign Bus and Taxicab Corporation Tax Return
CT-189-WR CT-189-WR-I (Instructions) Claim for Refund of Section 189 Tax and Tax Surcharges
CT-222 CT-222-I (Instructions) Underpayment of Estimated Tax by a Corporation
CT-222.1 Instructions on form Election to Use Different Annualization Periods for Corporate Estimated Tax
CT-223 Instructions on form Innovation Hot Spot Deduction
CT-224 CT-224-I (Instructions) Public Utility, Power Producer, and Pipeline Adjustments
CT-225 CT-225-I (Instructions) New York State Modifications. See updated information available for the instructions
CT-225-A CT-225-A-I (Instructions) New York State Modifications (for filers of combined franchise tax returns)
CT-225-A/B CT-225-A-I (Instructions) Group Member's Detail Spreadsheet, New York State Modifications (for filers of combined franchise tax returns)
CT-247 Instructions on form Application for Exemption from Corporation Franchise Taxes by a Not-for-Profit Organization
CT-300 Instructions on form Mandatory First Installment (MFI) of Estimated Tax for Corporations: See TSB-M-16(10)C, Changes to the Mandatory First Installment of Estimated Tax for Corporations, for more information New posting
CT-396 Not applicable

Report of License Fee Rural Electric Cooperative Corporations. See updated information available for this form

CT-397 Instructions on form Report of Annual License Fee Agricultural Cooperative Marketing or Financing Corporations and District Heating/Cooling Cooperatives
CT-399 CT-399-I (Instructions) Depreciation Adjustment Schedule
CT-400 CT-400-I (Instructions) Estimated Tax for Corporations
CT-600 CT-600-I (Instructions) Ordering of Corporation Tax Credits
CT-2658-E (Fill-in) (10/15) Instructions on form Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2018)
DTF-620 (Fill-in) DTF-620-I (Instructions) Application for Certification of a Qualified Emerging Technology Company. Also see: New information concerning qualified emerging technology company (QETC) tax credits 
DTF-664 Instructions on form Tax Shelter Disclosure for Material Advisors 
DTF-686 (Fill-in) DTF-686-I (Instructions) Tax Shelter Reportable Transactions - Attachment to New York State Return 
DTF-686-ATT (Fill-in) DTF-686-ATT-I (Instructions) New York Reportable Transaction Disclosure Statement and Request for a Determination
IT-204-CP (Fill-in) IT-204-CP-I (Instructions) New York Corporate Partner's Schedule K-1. (The instructions are for the partner. Partnership instructions are in Form IT-204-I.) See updated information available for this form
IT-2658 (Fill-in) (2017) IT-2658-I (Instructions) Report of Estimated Tax for Nonresident Individual Partners and Shareholders; Description of Form IT-2658; Payments due April 18, June 15, September 15, 2017, and January 16, 2018

Form IT-2658 is used by partnerships and S corporations to report and pay estimated tax on behalf of partners or shareholders who are nonresident individuals.

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IT-2658-MTA (Fill-in) (2017) IT-2658-I (Instructions) Attachment to Form IT-2658, Report of Estimated Metropolitan Commuter Transportation Mobility Tax (MCTMT) for New York Nonresident Individual Partners; Payments due April 18, June 15, September 15, 2017, and January 16, 2018
IT-2658-NYS (Fill-in) (2017) IT-2658-I (Instructions) Attachment to Form IT-2658, Report of Estimated Personal Income Tax for Nonresident Individuals; Payments due April 18, June 15, September 15, 2017, and January 16, 2018
IT-2658-E (Fill-in) (12/15) Instructions on form Certificate of Exemption from Partnership or New York S Corporation Estimated Tax Paid on Behalf of Nonresident Individual Partners and Shareholders (this version expires on February 1, 2018)
IT-2659 (Fill-in) IT-2659-I (Instructions) Estimated Tax Penalties for Partnerships and New York S Corporations
TR-30.15 Instructions on form Instructions for Termination of Existence - Foreign Corporations Business Corporation Law - Section 1311
TR-125 Instructions on form Instructions for Voluntary Dissolution of New York State Business Corporations 
TR-193.1 Instructions on form Affidavit for Surrender of Authority for Foreign Corporations
TR-194.1 Instructions on form Reinstatement of a Corporation Dissolved or Annulment of Authority by Proclamation
TR-199 Instructions on form Surrender of Authority - Foreign Corporation
TR-620 Instructions on form Annualized Exception Worksheet for Form CT-222
TR-620.1 Instructions on form Seasonal Exception Worksheet for Form CT-222
TR-2658 Not applicable Revised Standards for Computer-Generated Forms CT-2658-ATT, IT-2658-MTA, and IT-2658-NYS

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