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

Form Ct-225-A - New York State Modifications - 2014

New York State Department of Taxation and Finance

CT-225-A

New York State Modifications

(for filers of combined franchise tax returns)

Tax Law – Article 9-A and 33

Legal name of corporation

Employer identification number (EIN)

File this form with Form CT-3-A or CT-33-A.

Complete all parts that apply to you. See Form CT-225-A-I, Instructions for Forms CT-225-A and CT-225-A/B.

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

CT-3-A

CT-33-A

Schedule A – Certain New York State additions to federal taxable income (FTI)

The amount on column E, line 5, should equal the amount on Form CT-3-A, column E, line 8, or Form CT-33-A, column E, line 74.

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

In column A, the corporation designated as the parent of the combined group enters its own amount of each other addition to FTI that

did not flow through from a partnership, estate, or trust. In column B, the sum of each other addition that did not flow through from a

partnership, estate, or trust from all other members of the combined group is entered. If the combined group consists of more than one

subsidiary, the amounts for column B are obtained from Form CT-225-A/B.

1 New York State additions

(see instructions)

Modification

number

Total subsidiaries

Subtotal

Intercorporate

Combined total

Parent

(column A + column B)

eliminations

(column C - column D)

A -

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

2 Total

(add columns A through E)

554001140094

Form Ct-225-A - New York State Modifications - 2014