Form Ct-225 - New York State Modifications - 2014 printable pdf download

Form Ct-225 - New York State Modifications - 2014

New York State Department of Taxation and Finance

CT-225

New York State Modifications

Tax Law – Articles 9-A, 22, and 33

Legal name of corporation

Employer identification number (EIN)

File this form with Form CT-3, CT-3-S, or CT-33.

Complete all parts that apply to you. See Form CT-225-I, Instructions for Form CT-225.

Identify the return you are filing by marking an X in the box:

CT-3

CT-3-S

CT-33

Schedule A – Certain New York State additions to federal income

Part 1 – For certain additions to federal income that did not flow through from a partnership, estate, or trust

1 New York State additions

(see instructions)

Modification

Amount

Modification

Amount

number

A -

Total from additional Form(s) CT-225, if any ........................................

2 Total

...........................................

(add lines 1a through 1p and the total from additional Form(s) CT-225)

Part 2 – Corporation’s share of certain additions to federal income from a partnership, estate, or trust

3 New York State additions

(see instructions)

Modification

Amount

Modification

Amount

number

EA -

Total from additional Form(s) CT-225, if any ........................................

4 Total

...........................................

(add lines 3a through 3p and the total from additional Form(s) CT-225)

5 Total additions

............................................................................

(add lines 2 and 4; see instructions)

548001140094

Form Ct-225 - New York State Modifications - 2014