Form Ct-8 - Claim For Credit Or Refund Of Corporation Tax Paid
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1
2CT-8
New York State Department of Taxation and Finance
Claim for Credit or Refund
(6/99)
of Corporation Tax Paid
Tax Law — Articles 9, 9-A, 13, 27, 32, 33, and 33-A
Employer identification number
File number
For office use only
Legal name of corporation
Trade name/DBA
Date received
Mailing name (if different from legal name) and address
State or country of incorporation
PLACE LABEL HERE
c/o
Number and street or PO box
Date of incorporation
City
State
ZIP code
Foreign corporations: date began
business in NYS
Audit use
If your name, employer identification number, address, or owner/officer
Business telephone number
information changed, you must file Form DTF-95. If you need Form DTF-95,
call 1 800 462-8100 to request one. From areas outside the U.S. and outside
(
)
Canada, call (518) 485-6800.
Federal return was
G
G
G
G
G
1120
1120-A
1120-S
Consolidated
Other: _________
filed on:
In accordance with Article 27, section 1087, of the Tax Law, claim is made for credit or refund of tax paid.
Tax period ending ....................................................................................................................... _______________ ,19____
Amount of claim ......................................................................................................................... $ ____________________
Reason for claim _______________________________________________________________________________________
_______________________________________________________________________________________
If this claim is based on a net operating loss carryback or a capital loss carryback, complete the following section:
Loss year ending __________________________, 19 ______
1
1
Amount of federal loss .......................................................................................................
2
2
Amount of New York State loss .........................................................................................
Attach a copy of your federal claim and proof of refund of the federal tax to this claim.
Indicate below which forms are attached:
G
G
G
Federal claim forms:
1139
1120X
Other
: ____________________________________ .
(please list)
Federal proof of refund - statement of adjustment to your account:
G
G
G
G
: _____________________________________________ .
4188
4428B
8488
Other
(please list)
Show your revised tax computation and computation of refund on the back of this form.
Certification. I certify that this claim and any attachments are to the best of my knowledge and belief true, correct and complete.
Signature of elected officer or authorized person
Official title
Date
Firm’s name
ID number
Date
(or yours if self-employed)
Address
Telephone number
Signature of individual preparing this claim
For office use only
Mail claim to:
NYS TAX DEPARTMENT
X Number
Approved, denied, adjusted by
CORPORATION TAX - DESK AUDIT
BUILDING 9 ROOM 350
W A HARRIMAN CAMPUS
Reason code
Date completed
ALBANY NY 12227
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Parent category: Financial