WebMar 10, 2024 Form CT-300, Mandatory First Installment (MFI) of Estimated Tax for Corporations ; Web File Form CT-300 directly from your Business Online. Learn more. … WebAfter the filing deadline, the Form CT-300 will lock similar to extensions. To produce or make changes to the Form CBT-300, do the following: ... In Box 30 - State Code, enter NY. Go to Interview Form STEST-2 - State Estimated Tax Additional Information. In ...

Business & Excise Tax Forms - New York City

WebJun 10, 2024 · Created as a new charitable deduction for those taking the standard deduction on their federal return of up to $300. This amount is required to be added back to income for NY purposes. Exclusion for certain employer payments of student loans. WebCT-300 Filing made easy: File and pay electronically instead through Online Services at www.tax.ny.gov. 1 Franchise, excise, or gross receipts tax from second preceding tax … grocery banners in washington state

Form CT 400 Department of Taxation and Finance NY Gov

WebTo activate the Form CT-300 for electronic filing, do the following: Go to Federal Interview Form EF-1 - Electronic Filing General Information . In Box 37 - File estimated tax … WebNY CT-3-ATT Schedules B, C and D . NY CT-3M4M Metropolitan Trans Tax Surcharge Return . NY CT-4 Gen Bus Corp Franchise Tax Return- Short Form . NY CT-200-V Payment Voucher for E-filed Corp Tax Returns and Ext . NY CT-5 Request for Six-Month Extension to File . NY CT-5.1 Application for Additional Extension NY CT-6 Election by a … WebJul 14, 2024 · Column A - Make sure that your tax year begin/end date are on the correct line Column B - Enter the amount from CT-3 Part 3 line 17. Enter losses with a negative Column C - Will calculate the amount from Column B if a loss Column D - Enter the amount of NOL used that year. grocery barcode database api