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2010 corporation tax forms


2010 corporation tax forms
Form numberInstructionsForm title
CT-1 Not applicable Supplement to Corporation Tax Instructions
CT-3 CT-3/4-I (Instructions) General Business Corporation Franchise Tax Return
CT-3-A CT-3-A-I (Instructions) General Business Corporation Combined Franchise Tax Return
CT-3-A/ATT CT-3-A-I (Instructions) Schedules A, B, and C - Attachment to Form CT-3-A
CT-3-A/B CT-3-A-I (Instructions) Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A
CT-3-A/C Instructions on form Report by a Corporation Included in a Combined Franchise Tax Return
CT-3-ATT CT-3/4-I (Instructions) Schedules B, C, and D - Attachment to Form CT-3
CT-3-B CT-3-B-I (Instructions) Tax Exempt Domestic International Sales Corporation (DISC) Information Return
CT-3-C Instructions on form Consolidated Franchise Tax Return
CT-3M/4M (Fill-in) CT-3M/4M-I (Instructions) General Business Corporation MTA Surcharge Return
CT-3-S CT-3-S-I (Instructions) New York S Corporation Franchise Tax Return
CT-3-S-ATT CT-3-S-I (Instructions) Attachment to Form CT-3-S
CT-3-S-A   For calendar and fiscal years beginning in 2006, and for all subsequent tax years, Form CT-3-S-A was discontinued; see N-07-01 for more information
CT-4 (Fill-in) CT-3/4-I (Instructions) General Business Corporation Franchise Tax Return Short Form
CT-4-S   For calendar and fiscal years beginning in 2006, and for all subsequent tax years, Form CT-4-S was discontinued; see N-07-01 for more information
CT-5 (Fill-in) CT-5-I (Instructions) Request for Six-Month Extension to File (for franchise/business taxes, MTA surcharge, or both)
CT-5.1 Instructions on form Request for Additional Extension of Time to File (for franchise/business taxes, MTA surcharge, or both)
CT-5.3 CT-5.3-I (Instructions) Request for Six-Month Extension to File (for combined franchise tax return, or combined MTA surcharge return, or both)
CT-5.4 (Fill-in) CT-5.4-I (Instructions) Request for Six-Month Extension to File New York S Corporation Franchise Tax Return
CT-5.9 CT-5.9-I (Instructions) Request for Three-Month Extension To File (for Article 9 tax return, MTA surcharge, or both)
CT-5.9-E CT-5.9-E-I (Instructions) Request for Three-Month Extension To File Form CT-186-E or Form CT-186-EZ (short form)
CT-8 Discontinued Claim for Credit or Refund of Corporation Tax Paid; this form has been discontinued; see Important Notice N-09-2 for more information
CT-9 Discontinued Claim for Tentative Refund Based upon Carryback of Net Operating Loss; this form has been discontinued; see Important Notice N-09-2 for more information
CT-13 CT-13-I (Instructions) Unrelated Business Income Tax Return
CT-32 CT-32-I (Instructions) Banking Corporation Franchise Tax Return
CT-32-A CT-32-A-I (Instructions) Banking Corporation Combined Franchise Tax Return.
CT-32-A/B CT-32-A-I (Instructions) Combined Group Detail Spreadsheet.
CT-32-A/C CT-32-A/C-I (Instructions) Report by a Banking Corporation Included in a Combined Franchise Tax Return
CT-32-M CT-32-M-I (Instructions) Banking Corporation MTA Surcharge Return
CT-32-S CT-32-S-I (Instructions) New York Bank S Corporation Franchise Tax Return
CT-33 CT-33-I (Instructions) Life Insurance Corporation Franchise Tax Return
CT-33-A CT-33-A-I (Instructions) Life Insurance Corporation Combined Franchise Tax Return
CT-33-A/ATT CT-33-A-I (Instructions) Schedules A, B, C, D, and E - Attachment to Form CT-33-A
CT-33-A/B CT-33-A-I (Instructions) Subsidiary Detail Spreadsheet
CT-33-C CT-33-C-I (Instructions) Captive Insurance Company Franchise Tax Return
CT-33-D (4/11) CT-33-D-I (4/11) (Instructions) 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 
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
CT-33-M CT-33-M-I (Instructions) Insurance Corporation MTA Surcharge Return
CT-33-NL CT-33-NL-I (Instructions) Non-Life Insurance Corporation Franchise Tax Return
CT-33-R Instructions on form Claim for Retaliatory Tax Credits
CT-33.1 CT-33.1-I (Instructions) Claim for CAPCO Credit
CT-34-SH CT-34-SH-I (Instructions) New York S Corporation Shareholders' Information Schedule
CT-38 Instructions on form Minimum Tax Credit
CT-40 CT-40-I (Instructions) Claim for Alternative Fuels Credit
CT-41 CT-41-I (Instructions) Claim for Credit for Employment of Persons with Disabilities
CT-43 Instructions on form Claim for Special Additional Mortgage Recording Tax Credit
CT-44  CT-44-I (Instructions) Claim for Investment Tax Credit for the Financial Services Industry
CT-46 CT-46-I (Instructions) Claim for Investment Tax Credit
CT-46-ATT Instructions on form Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns
CT-47 CT-47-I (Instructions) Claim for Farmers' School Tax Credit
CT-47.1 CT-47.1-I (Instructions) Election or Termination of Election to Deem Income for Purposes of the Farmers’ School Tax Credit
CT-51 Instructions on form Combined Filer Statement for Newly Formed Groups Only
CT-60-QSSS Instructions on form Qualified Subchapter S Subsidiary Information Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-32, CT-32-S, or CT-32-A)
CT-183 (Fill-in) CT-183/184-I (Instructions) Transportation and Transmission Corporation Franchise Tax Return on Capital Stock
CT-183-M (Fill-in) CT-183-M-I (Instructions) Transportation and Transmission Corporation MTA Surcharge Return
CT-184 (Fill-in) CT-183/184-I (Instructions) Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings
CT-184-M (Fill-in) CT-184-M-I (Instructions) Transportation and Transmission Corporation MTA Surcharge Return
CT-184-R (Fill-in) Instructions on form Foreign Bus and Taxicab Corporation Tax Return
CT-185 CT-185-I (Instructions) Cooperative Agricultural Corporation Franchise Tax Return
CT-186 (Fill-in) CT-186-I (Instructions) Utility Corporation Franchise Tax Return
CT-186-E (Fill-in) CT-186-E-I (Instructions) Telecommunications Tax Return and Utility Services Tax Return
CT-186-EZ (Fill-in) CT-186-EZ-I (Instructions) Telecommunications Tax Return - Short Form
CT-186-M CT-186-M-I (Instructions) Utility Corporation MTA Surcharge Return
CT-186-P CT-186-P-I (Instructions) Utility Services Tax Return - Gross Income
CT-186-P/M CT-186-P/M-I (Instructions) Utility Services MTA Surcharge Return
CT-187 Instructions on form Election or Revocation of Election By Railroad and Trucking Corporations To Be Taxable Under Article 9
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-238 CT-238-I (Instructions) Claim for Rehabilitation of Historic Properties Credit
CT-239 CT-239-I (Instructions) Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities
CT-240 (Fill-in) CT-240-I (Instructions) Foreign Corporation License Fee Return
CT-241 Instructions on form Claim for Clean Heating Fuel Credit
CT-242 CT-242-I (Instructions) Claim for Conservation Easement Tax Credit
CT-243 CT-243-I (Instructions) Claim for Biofuel Production Credit
CT-245 CT-245-I (Instructions) Maintenance Fee and Activities Return For a Foreign Corporation Disclaiming Tax Liability
CT-246 Instructions on form Claim for Empire State Commercial Production Credit
CT-247 Instructions on form Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization
CT-248 CT-248-I (Instructions) Claim for Empire State Film Production Credit
CT-249 Instructions on form Claim for Long-Term Care Insurance Credit
CT-250 Instructions on form Credit for Purchase of an Automated External Defibrillator
CT-259  Instructions on form Claim for Fuel Cell Electric Generating Equipment Credit
CT-261 CT-261-I (Instructions) Claim for Empire State Film Post-Production Credit
CT-324 (Fill-in) CT-324-I (Instructions) Schedule of Optional Depreciation on Qualified New York Property
CT-396 Not applicable Report of License Fee Rural Electric Cooperative Corporations
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-500 CT-500-I (Instructions) Corporation Tax Credit Deferral
CT-600 CT-600-I (Instructions) Ordering of Corporation Tax Credits
CT-601 CT-601-I (Instructions) Claim for EZ Wage Tax Credit
CT-601.1 Instructions on form Claim for ZEA Wage Tax Credit
CT-602 CT-602-I (Instructions) Claim for EZ Capital Tax Credit
CT-603 CT-603-I (Instructions) Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit
CT-604 CT-604-I (Instructions) Claim for QEZE Tax Reduction Credit
CT-604-CP CT-604-CP-I (Instructions) Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners
CT-605 CT-605-I (Instructions) Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry
CT-606 CT-606-I (Instructions) Claim for QEZE Credit for Real Property Taxes
CT-611 CT-611-I (Instructions) Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to June 23, 2008
CT-611.1 CT-611.1-I (Instructions) Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or after June 23, 2008
CT-612  CT-612-I (Instructions) Claim for Remediated Brownfield Credit For Real Property Taxes
CT-613  CT-613-I (Instructions) Claim for Environmental Remediation Insurance Credit
CT-631 CT-631-I (Instructions) Claim for Security Officer Training Tax Credit
CT-2658 (Fill-in) CT-2658-I (Instructions) Report of Estimated Tax for Corporate Partners - For Payments on Behalf of C Corporations Only; Payments due April 15, June 15, September 15, 2010, and January 17, 2011.
CT-2658-ATT (Fill-in) CT-2658-I (Instructions) Attachment to Report of Estimated Tax for Corporate Partners - For Payments on Behalf of C Corporations Only
CT-2658-E (Fill-in) (9/09) Instructions on form Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expired February 1, 2012)
CT-3360 (Fill-in) CT-3360-I (Instructions) Federal Changes to Corporate Taxable Income; this form has been discontinued for all tax years; see Important Notice N-09-18 for more information
DTF-619 DTF-619-I (Instructions) Claim for QETC Facilities, Operations, and Training Credit; also see: New information concerning qualified emerging technology company (QETC) tax credits 
DTF-620 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-621 DTF-621-I (Instructions) Claim for QETC Employment Credit; also see: New information concerning qualified emerging technology company (QETC) tax credits 
DTF-622 (Fill-in) DTF-622-I (Instructions) Claim for QETC Capital Tax Credit; also see: New information concerning qualified emerging technology company (QETC) tax credits 
DTF-624 (Fill-in) DTF-624-I (Instructions) Claim for Low-Income Housing Credit
DTF-625 (Fill-in) DTF-625-I (Instructions) Low-Income Housing Credit Allocation and Certification
DTF-625-ATT (Fill-in) DTF-625-ATT-I (Instructions) Low-Income Housing Credit Annual Statement
DTF-626 (Fill-in) DTF-626-I (Instructions) Recapture of Low-Income Housing Credit
DTF-627 (Fill-in) DTF-627-I (Instructions) Low-Income Housing Credit Surety Bond. Due to legislative changes on April 7, 2009, bonds or other acceptable security may no longer be posted. Therefore, this form is now obsolete and has been removed.
DTF-627.1 (Fill-in) DTF-627.1-I (Instructions) Low-Income Housing Credit Collateral Security. Due to legislative changes on April 7, 2009, bonds or other acceptable security may no longer be posted. Therefore, this form is now obsolete and has been removed.
DTF-630 (Fill-in) DTF-630-I (Instructions) Claim for Green Building Credit
DTF-664 Instructions on form Tax Shelter Disclosure for Material Advisors; see updated information available for this form
DTF-686 (Fill-in) DTF-686-I (Instructions) Tax Shelter Reportable Transactions Attachment to New York State Tax Return; see updated information available for this form
DTF-686-ATT (Fill-in) DTF-686-ATT-I (Instructions) New York Reportable Transaction Disclosure Statement and Request for a Determination
IT-2659 (Fill-in) IT-2659-I (Instructions) Estimated Tax Penalties for Partnerships and New York S Corporations
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