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Instructions for Form CT-3-A/C. Report by a Corporation Included in a Combined. Franchise Tax Return. Tax Law — Article 9-A. CT-3-A/C-I. Filing requirements. Form CT?3?A/C is an individual certification that must be filed by each member of the New York State combined group except: A. the taxpayer that is designated as
See Form CT-1 for the following topics: • Changes for the current tax year (general and by Tax Law Article). • Business information (how to enter and update). • Entry formats. — Dates. — Negative amounts. — Percentages. — Whole dollar amounts. • Are you claiming an overpayment? • NAICS business code number and
Page 2 of 9 CT-3 (2014). Computation of entire net income (ENI) base. Computation of capital base (enter whole dollars for lines 26 through 31; see instructions). B. End of year. C. Average value. A. Beginning of year. 1 FTI before net operating loss (NOL) and special deductions (see instructions) .. 1.
the PA Department of Revenue website at wwwrevenue.state.pa.us. Schedules are indexed by form number. The form numbers for supporting schedules begin with “REV”. These numbers can be found on Page 3 of the instructions. REV-1200 CT (08-14). Tax rates for years beginning in. 2014. 2015. Capital Stock/Foreign
Composition of prepayments (see instructions). See page 2 for third-party designee, certification, and signature entry areas. Franchise tax. MTA surcharge. Date paid. Amount. Date paid. Amount. 3 Mandatory first installment. 3 .. 3. 4a Second installment from Form CT-400 4a .. 4a. 4b Third installment from
Instructions for Forms CT-3-S and CT-3-S-ATT. New York S Corporation Franchise Tax Return and Attachment. CT-3-S-I. Form CT-1, Supplement to Corporation. Tax Instructions. See Form CT-1 for the following topics: • Changes for the current tax year (general and by Tax Law Article). • Business information (how to enter
13 Jun 2017 Form number, Instructions, Form title. CT-1, Not applicable, Supplement to Corporation Tax Instructions. CT-3 · CT-3-I (Instructions), General Business Corporation Franchise Tax Return. CT-3.1 · CT-3.1-I (Instructions), Investment and Other Exempt Income and Investment Capital. CT-3.2 · CT-3.2-I
CT-3-A-I. Form CT-1, Supplement to Corporation. Tax Instructions. See Form CT-1 for the following topics: • Changes for the current tax year (general and by Tax Law Article). • Business information (how to enter and update). • Entry formats. — Dates. — Negative amounts. — Percentages. — Whole dollar amounts. • Are you
Form CT-3-M, General Business Corporation MTA Surcharge. Return. Any return filed on an incorrect form, or on a form for the wrong year, except as described below, will not be processed and will not be considered timely filed. As a result, penalties and interest may be incurred. See Form CT-3-A-I, Instructions for Form
CT-3-ATT. Legal name of corporation. Employer identification number (EIN). Attach to Form CT-3, General Business Corporation Franchise Tax Return. Schedule B, Part 1 — Computation of investment capital and investment allocation percentage. (See instructions; attach separate sheets if necessary, displaying this
     

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