Form Ct-5.9 - Request For Three-Month Extension To File - 2012
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1CT-5.9
New York State Department of Taxation and Finance
Request for Three-Month Extension to File
(for Article 9 tax return, MTA surcharge, or both)
2012
Tax Law — Article 9
For calendar year
Employer identification number
File number
Business telephone number
(
)
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)
c/o
Date of incorporation
Number and street or PO box
Foreign corporations: date began
City
State
ZIP code
business in NYS
Audit use
If you need to update your address or phone information for corporation tax, or other tax types,
you can do so online. See Business information in Form CT-1.
This request for an extension of time to file applies only to the forms shown below.
Mark an X in the box(es) in one area only. Use one Form CT-5.9 and mark both boxes in the appropriate area if you are requesting an extension for
both the business tax return and the MTA surcharge return. For example, mark both the CT-186 box and the CT-186-M box if you are requesting an
extension of time to file both returns.
CT-183
CT-184
CT-184-R
CT-186
CT-186-P
CT-183-M
CT-184-M
CT-185
CT-186-M
CT-186-P/M
A. Pay amount shown on line 11. Make payable to: New York State Corporation Tax
Payment enclosed
Attach your payment here. Detach all check stubs.
(See instructions for details.)
A
Computation of estimated tax
1 Tax from worksheet
................................................................................................
1
(see instructions)
2 First installment of estimated tax for the next tax year
..........................................
2
(see instructions)
3 Total tax and first installment
3
.................................................................................
(add lines 1 and 2)
4 Prepayments of tax
......................................................................................
4
(from line 16, column A)
5 Balance due — tax and first installment
...................................................
5
(subtract line 4 from line 3)
Computation of estimated MTA surcharge
6 MTA surcharge from worksheet
.............................................................................
6
(see instructions)
7 First installment of estimated MTA surcharge for the next tax year
.......................
7
(see instructions)
8 Total MTA surcharge and first installment
8
.............................................................
(add lines 6 and 7)
9 Prepayments of MTA surcharge
...................................................................
9
(from line 16, column B)
10 Balance due — MTA surcharge and first installment
................................
10
(subtract line 9 from line 8)
............. 11
11 Total balance due
(add lines 5 and 10 and enter here; enter the payment amount on line A above)
Composition of prepayments — Use the following worksheet to determine the
prepayments of tax on line 4 and line 9. If additional space is needed, enter see
A
B
Business tax
MTA surcharge
attached in this section and enter all relevant prepayment information on a
separate sheet. Transfer the totals to the appropriate column on line 16.
Date paid
Amount
Amount
12 Mandatory first installment ................................................
12
13a Second installment from Form CT-400 ..............................
13a
13b Third installment from Form CT-400 ..................................
13b
13c Fourth installment from Form CT-400 ................................
13c
14 Overpayment credited from prior years
14
...........................
(see instructions)
15 Overpayment credited from Form CT-
Period
15
................
16 Total prepayments
.......................
(total all entries in column A and column B)
16
Firm’s name
Firm’s EIN
Preparer’s PTIN or SSN
(or yours if self-employed)
Paid
preparer
Signature of individual preparing this document
Address
City
State
ZIP code
use
only
E-mail address of individual preparing this document
Preparer’s NYTPRIN
Date
(see instr.)
See instructions for where to file.
458001120094
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