Form Ct-3-S - New York S Corporation Franchise Tax Return - 2012
ADVERTISEMENT
1
2
3New York State Department of Taxation and Finance
CT-3-S
New York S Corporation Franchise Tax Return
Tax Law – Articles 9-A and 22
All filers must enter tax period:
beginning
ending
Final return
Amended return
(see instr., page 5)
Employer identification number (EIN)
File number
Business telephone number
If you have any subsidiaries
If you claim an
incorporated outside NYS,
overpayment, mark
(
)
mark an X in the box
an X in the box
Legal name of corporation
Trade name/DBA
State or country of incorporation
Date received (for Tax Department use only)
Mailing name (if different from legal name above)
c/o
Number and street or PO box
Date of incorporation
Foreign corporations: date began
City
State
ZIP code
business in NYS
NAICS business code number
If address/phone
Audit (for Tax Department use only)
(from federal return)
If you need to update your address or
above is new,
phone information for corporation tax,
mark an X in the box
or other tax types, you can do so online.
Principal business activity
See Business information in Form CT-1.
Has the corporation revoked its election to be treated as a New York S corporation?
Number of shareholders
Yes
No
If Yes, enter effective date:
Payment enclosed
A Pay amount shown on line 46. Make payable to: New York State Corporation Tax
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
You must attach a copy of the following: (1) federal Form 1120S as filed; (2) Form CT-34-SH; (3) Form CT-3-S-ATT (if
required; see instructions); and (4) any applicable credit claim forms.
B If you filed a return(s) other than federal Form 1120S, enter the form number(s) here .......
C If you included a qualified subchapter S subsidiary (QSSS) in this return, mark an X in the box and attach Form CT-60-QSSS ...............
D Have you underreported your tax due on past returns? To correct this without penalty, visit our Web site
.
(see instructions)
E Enter your business allocation percentage
%
(if you did not complete Form CT-3-S-ATT, Schedule A, you must enter either 0 or 100)
Enter your investment allocation percentage
F
%
(if you did not complete Form CT-3-S-ATT, Schedule B, you must enter either 0 or 100)
G Did the S corporation make an IRC section 338 or 453 election? ........................................................................ Yes
No
H Did this entity have an interest in real property located in New York State during the last three years? .............. Yes
No
Has there been a transfer or acquisition of a controlling interest in this entity during the last three years? ......... Yes
No
I
If the IRS has completed an audit of any of your returns within the last five years, list years ....
J
K If this return is for a New York S termination year, mark an X in the appropriate box to indicate which method of accounting was
used for the New York S short year
....... Normal accounting rules
Daily pro rata allocation
(see instructions, page 5)
Issuer’s allocation percentage
(see instructions) ..........................................................................................................................
L
%
M Mark an X in the box if you are filing Form CT-3-S as a result of the mandatory New York S election of Tax Law, Article 22, section 660(i) .......
N Eligible qualified New York manufacturers mark an X in this box
.................................................................................
(see instructions)
O Did you include a disregarded entity in this return?
........................................... Yes
No
( mark an X in the appropriate box )
If Yes, enter the name and EIN below. If more than one, attach list with names and EINs.
440001120094
Legal name of disregarded entity
EIN
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial