NY DTF CT-3-S 2017 free printable template

Department of Taxation and Finance New York S Corporation Franchise Tax Return Tax Law Articles 9-A and 22 Final return (see instructions) All filers must enter tax period: beginning Amended return

• Who needs Form CT-3-S?
• What is Form CT-3-S for?
• Is Form CT-3-S accompanied by other forms?
• • When is Form CT-3-S due?
  • How do I fill out Form CT-3-S?
  • Where do I send Form CT-3-S?

Taxpayer Identification Number (TIN) or Tax Act identification Number (TAN) (see instructions) c/o IRS. Tax year. For More information (including how to make a change) Additional Information (for new owners) If you are an owner, and you make a change to the corporation, you must complete the following steps to be issued a new certificate. For more information on how to make changes to your entity, visit the IRS Online Help Center at. If you made a change to the tax year, you must make a new payment. Your payment will be applied to your filing statements for the current year and the year following to reflect the change.

Who needs Form CT-3-S?

New York business corporations that are qualified as small businesses can file their state franchise tax with a CT-3-S form.

What is Form CT-3-S for?

In general, this is a usual tax return that provides all necessary information on the financial status of the submitter and which is used to evaluate the amount of money that must be taxed.

Is Form CT-3-S accompanied by other forms?

The following documents must be attached and filed along with this particular Return:

• Federal Form 1120S — U.S. Income Tax Return for an S Corporation as it was filed;

• Form CT-34-CH — New York S Corporation Shareholders’ Information Schedule;

• Form CT-3-S-ATT (if required) — Attachment to Form CT-3-S;

When is Form CT-3-S due?

Article 9-A corporations are not responsible for the penalty on the underpayment of estimated tax for tax periods beginning on or after January 1, of the current year, and before January 1, of the next year.

How do I fill out Form CT-3-S?

The following information must be provided in order to complete the form:

• Indication whether this document is a Final or Amended return;

• Indication of the tax period;

• Business information (including Employer Identification Number; File number; Legal name of corporation; Address, etc.)

• The information for the corresponding income lines from submitter’s federal Form 1120S, Schedule K;

• The information for the corresponding income lines from submitter’s federal Form 1120S, Schedule M-2;

• Information on the tax computation (final amounts);

• Information on amended return;

Once completed, this form must be certified with the sign of the authorized person.

Where do I send Form CT-3-S?

Once completed and signed, this form must be directed to the appropriate office. For the address please see the instructions —  https://www.tax.ny.gov/forms/corp_up_to_date_info.htm#CT-3-S-I

Instructions and Help about ct 3 s form

Laws dot-com legal forms guide form ct3 general business corporation franchise tax return New York Business Corporations can file their state franchise tax owed with a form ct3 this document is found on the website of the state's Department of Taxation and Finance step 1 give your employer identification number file number business phone number trade name legal name the state or country of your incorporation and the date of your incorporation foreign corporations should give the date on which the began operations in the state step 2 give your NAILS code number and a brief description of your primary business activity step 3 indicate with a check mark if you operate it in an area subject to the MTA tax if so you must also file Form ct3 m4m step 4 answer the questions on lines B through H step 5 lines 1 through 25 provide instructions for computing your entire net income base step six lines 26 through 41 provide instructions for computing your capital base step 7 lines 42 through 71 provide instructions for computing your minimal taxable income base step 8 line 72 through 93 provide instructions for computing your tax do if claiming credits against the current year's franchise tax on line 79 skips to the fifth page and complete lines 100 a and 100 be if documenting prepayments already made complete lines 101 through 106 and transfer the result to line 85 step 9 transfer the balance due from line 93 to line an on the first page step 10 lines 94 through 99 be concerned credits and refunds for overpayments made step 11 lines 108 through one 11 concern income paid to shareholders complete the rest of the form as instructed sign and date the bottom of page eight to watch more videos please make sure to visit laws dot-com

People Also Ask about ct 3 s form

What is NY form CT-3-S?

Form CT-3-S is used to pay the entity level franchise tax under Article 9-A. This tax is the fixed dollar minimum tax imposed under § 210.1(d).

Do you have to pay the $800 California C Corp fee the first year?

California law generally imposes a minimum franchise tax of $800 on every corporation incorporated, qualified to transact business, or doing business in California. A corporation that incorporates or qualifies to do business in California is exempt from paying the minimum franchise tax in its first taxable year.

Who must file form CT 3?

Form CT-3-M, General Business Corporation Metropolitan Transportation Authority Surcharge Return, must be filed by any corporation taxable under Article 9-A that does business, employs capital, owns or leases property, maintains an office, or derives receipts from activity, in the Metropolitan Commuter Transportation

Can I file NYS CT 3 online?

File using our Online Services or your NYS approved e-file software. To use our Online Services, create an account, log in, and select File a corporation tax online extension. If you are unable to file electronically, call (518) 457-5431 and request a form.

What qualifies as an S corporation?

An S corporation is a corporation that elects to be taxed as a pass-through entity. Income, losses, deductions, and credits flow through to the shareholders, partners or members. They then report these items on their personal tax return. IRS approval is required for the S election status.

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