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.
| 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 |
| 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 |
| 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 |
| 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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