NY DTF CT-399 2012 free printable template

New York State Department of Taxation and Finance CT-399 Tax Law Articles 9-A 32 and 33 Depreciation Adjustment Schedule Legal name of corporation Employer identification number Part 1 Computation of New York State depreciation modifications when computing entire net income ENI List only depreciable property that requires or is entitled to a depreciation modification when computing ENI see Form CT-399-I Instructions for Form CT-399. If you have disposed of any property listed on this form...

How to fill out NY DTF CT-399

How to fill out NY DTF CT-399

1. Download the NY DTF CT-399 form from the official New York State Department of Taxation and Finance website.
2. Begin by filling out your personal information at the top of the form, including your name, address, and social security number.
3. Provide details about the type of tax credits you are claiming by following the prompts on the form.
4. Enter the amount of your tax credit accurately in the designated fields.
5. Review all the information you’ve entered to ensure it is correct and complete.
6. Sign and date the form at the bottom before submission.

Who needs NY DTF CT-399?

1. Individuals or businesses that have a valid tax credit or benefit in New York.
2. Taxpayers who are claiming specific credits related to their income or expenses.
3. Those required to report tax credits in connection with their New York State taxes.

Instructions and Help about NY DTF CT-399

People Also Ask about

What states conform to bonus depreciation?

State conformity with federal bonus depreciation rules lookup tool Alabama. Alaska. Arizona. Arkansas. California. Colorado. Connecticut. Delaware. Kentucky. Louisiana. Maine. Maryland. Massachusetts. Michigan. Minnesota. Mississippi. North Dakota. Ohio. Oklahoma. Oregon. Pennsylvania. Rhode Island. South Carolina. South Dakota.

Which states have rolling conformity?

State conformity approaches To the extent the IRC changes, state conformity varies based on the manner in which each state's laws interact with the IRC. Rolling conformity states such as Illinois, New Jersey, New York, and Pennsylvania automatically adopt the IRC as currently in place.

What can a state IRC conformity date be used to determine?

A state's conformity date can be used to determine: 1-Qualifications for state tax credits. 2-Whether recent changes to the Internal Revenue Code will carry through to the state return. 3-Whether the starting point for calculation of state taxable income is federal taxable income or federal adjusted gross income.

What is the meaning of tax conformity?

What is tax conformity? Tax conformity is a state's adoption of the federal definitions of income, as contained in the U.S. Internal Revenue Code (IRC). For individuals, it's the calculation of federal adjusted gross income (AGI); for businesses, it's federal taxable income (FTI).

What is state tax conformity with IRC?

Static conformity means that the state conforms to the Internal Revenue Code (IRC) as of a certain date, and legislation is required to change that conformity date.

What is state conformity to federal tax?

No state, of course, conforms to every provision of the Internal Revenue Code. Each state offers its own set of modifications, additions, and subtractions to the code. Each adopts its own set of rules and definitions, frequently layered atop those flowing through from the federal code.

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What is NY DTF CT-399?

NY DTF CT-399 is a form used by businesses in New York State to report sales and use tax information related to transactions in which the seller is not registered to collect and remit New York State sales tax.

Who is required to file NY DTF CT-399?

Any business that makes purchases in New York State from sellers who do not collect New York sales tax is required to file NY DTF CT-399.

How to fill out NY DTF CT-399?

To fill out NY DTF CT-399, businesses must provide their identifying information, details of the purchases made from unregistered sellers, and the amount of tax owed on those purchases.

What is the purpose of NY DTF CT-399?

The purpose of NY DTF CT-399 is to ensure that businesses report and remit the appropriate amount of sales tax for purchases made from sellers who do not charge sales tax.

What information must be reported on NY DTF CT-399?

The information that must be reported on NY DTF CT-399 includes the name and address of the purchaser, details of the purchases, total purchase amounts, and the calculated sales tax due.