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Partnership and LLC/LLP tax forms (current year)

The Tax Department is able to accept e-filed 2015 partnership returns containing Forms IT-204.1, New York Corporate Partners' Schedule K, and IT-204-CP, New York Corporate Partner's Schedule K-1, as of March 29, 2016. A partnership with corporate partners that had a short 2015 tax year and filed Form IT-370-PF, Application for Automatic Extension of Time to File for Partnerships and Fiduciaries, and was not able to electronically file before the extended due date because the required forms were not available, has until June 27, 2016, to e-file its 2015 partnership return without penalty for late filing.

Form numberInstructionsForm title
 
CT-2658 (Fill-in) (2016) CT-2658-I (Instructions)
 
Report of Estimated Tax for Corporate Partners; Description of Form CT-2658; Payments due April 18, June 15, September 15, 2016, and January 17, 2017
CT-2658-ATT (Fill-in) (2016) 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, 2016, and January 17, 2017
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)
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-2658 (Fill-in) (2016) 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, 2016, and January 17, 2017
IT-2658-MTA (Fill-in) (2016) 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, 2016, and January 17, 2017
IT-2658-NYS (Fill-in) (2016) 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, 2016, and January 17, 2017
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-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

Updated: March 29, 2016