Partnership and LLC/LLP tax forms (current year)
Partnerships with partners that are corporations must check for up-to-date tax law changes or forms corrections that impact any corporation tax forms or instructions that are referred to in any partnership forms listed below.
If an update is available for any corporation tax forms, it will be noted on our website page where that corporation tax form can be accessed.
| Form number | Instructions | Form title |
|---|---|---|
| CT-2658 (Fill-in) (2023) | CT-2658-I (Instructions) | Report of Estimated Tax for Corporate Partners; Description of Form CT-2658 ; Payments due April 18, June 15, September 15, 2023, and January 16, 2024 |
| CT-2658-ATT (Fill-in) (2023) | CT-2658-I (Instructions) | Attachment to Report of Estimated Tax for Corporate Partners; Description of Form CT-2658-ATT ; Payments due April 18, June 15, September 15, 2023, and January 16, 2024 |
| CT-2658-E (Fill-in) (12/21) | Instructions on form | Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2024) |
| IT-204 (Fill-in) | IT-204-I (Instructions) | Partnership Return; Description of Form IT-204. The instructions are for partnerships completing Forms IT-204, IT-204-IP, IT-204.1, and IT-204-CP |
| IT-204.1 (Fill-in) | IT-204-I (Instructions) | New York Corporate Partners' Schedule K |
| 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.) |
| IT-204-IP (Fill-in) | IT-204-IP-I (Instructions) | New York Partner's Schedule K-1. (The instructions are for the partner. Partnership instructions are in Form IT-204-I.) |
| IT-204-LL (Fill-in) | IT-204-LL-I (Instructions) | Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form |
| IT-225 (Fill-in) | IT-225-I (Instructions) | New York State Modifications |
| IT-370-PF (Fill-in) | Instructions on form | Application for Automatic Extension of Time to File for Partnerships and Fiduciaries; Description of Form IT-370-PF |
| IT-558 (Fill-in) | IT-558-I (Instructions) | New York State Adjustments due to Decoupling from the IRC - Attachment to Form IT-201, IT-203, IT-204, or IT-205. |
| IT-2658 (Fill-in) (2023) | 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, 2023, and January 16, 2024. See updated information regarding this form. |
| IT-2658-MTA (Fill-in) (2023) | 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, 2023, and January 16, 2024. See updated information regarding this form. |
| IT-2658-NYS (Fill-in) (2023) | 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, 2023, and January 16, 2024. See updated information regarding this form. |
| IT-2658-E (Fill-in) (12/21) | 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, 2024) |
| IT-2659 (Fill-in) | IT-2659-I (Instructions) | Estimated Tax Penalties for Partnerships and New York S Corporations |
| TR-2658 | Not applicable | Revised Standards for Computer-Generated Forms CT-2658-ATT, IT-2658-MTA, and IT-2658-NYS |
| Y-204 (Fill-in) | Instructions on form | Yonkers Nonresident Partner Allocation; Description of Form Y-204 |
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