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Numerical list by form number
| This section is split into five sub-sections by form number prefix. | ||
| See below for Forms AU-11 through CT-3360 | ||
| Forms DTF-4 through IFTA-115 | ||
| Forms IT-2 through IT-2664 | ||
| Forms MT-15 through PT-351.1 | ||
| Forms ST-08-2 through Y-206 | ||
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Form Number |
Instructions |
Form Title |
| AU-11 (Fill-in) |
Instructions on Form AU-11 |
Application for Credit or Refund of Sales or Use Tax |
| AU-196.10 |
Instructions on Form AU-196.10 |
Notification of Sale, Transfer or Assignment in Bulk |
| AU-207 |
Instructions on Form AU-207 |
Return of Racing Admissions Tax |
| AU-212 |
Instructions on Form AU-212 |
New York State Pari-Mutuel Betting Tax Return |
| AU-212.1 |
Instructions on Form AU-212.1 |
New York State Pari-Mutuel Betting Tax Return - Schedule I - Pari-Mutuel Betting Distribution |
| AU-212.2 |
Instructions on Form AU-212.2 |
New York State Pari-Mutuel Betting Tax Return - Schedule II - Simulcast Receiver's Betting Distribution |
| AU-212.3 |
Instructions on Form AU-212.3 |
New York State Pari-Mutuel Betting Tax Return - Schedule III - Simulcast Credits Claimed |
| AU-212.4 |
Instructions on Form AU-212.4 |
New York State Pari-Mutuel Betting Tax Return - Schedule IV - Outstanding Pari-Mutuel Tickets Balance |
| AU-215 |
Instructions on Form AU-215 |
Pari-Mutuel Tax Return of Uncashed Pari-Mutuel Tickets |
| AU-217 | Not Applicable | Assignment Separate From Bond |
| AU-298 |
Instructions on Form AU-298 |
Application for a Direct Payment Permit |
| AU-432 |
Instructions on Form AU-432 |
Bond of Distributor of Automotive Fuel |
| AU-473 |
AU-473-I (Instructions) |
Reimbursement Application for Petroleum Business Tax on Fuel Used for Commercial Gallonage |
| AU-474 |
AU-474-I (Instructions) |
Application for Refund of the Petroleum Business Tax Because of a Bad Debt |
| AU-629 |
Instructions on Form AU-629 |
Application for Refund/Reimbursement of Taxes Paid on Fuel Sold to Governmental Entities by Registered Distributors |
| AU-630 |
AU-630-I (Instructions) |
Application for Reimbursement of the Petroleum Business Tax |
| AU-631 |
Instructions on Form AU-631 |
Claim for Refund/Reimbursement of Taxes Paid on
Fuel Used in a Vessel Engaged in Commercial Fishing |
| CG-5 |
Instructions on Form CG-5 |
Nonresident Agent Cigarette Tax Report |
| CG-5.1 |
Instructions on Form CG-5.1 |
Schedule A - Cigarettes Received with New York Stamps Affixed |
| CG-5.2 |
Instructions on Form CG-5.2 |
Schedule C - Sales and Transfers of Unstamped Cigarettes Within New York State |
| CG-5.4/6.4 |
Instructions on Form CG-5.4/6.4 |
Schedule E - Sale of Cigarettes to Dealer/Vendors on American Indian Reservations |
| CG-5.5/6.5 |
Instructions on Form CG-5.5/6.5 |
Schedule F - Sales of Cigarettes Exceeding 6,000 Cartons |
| CG-5/6-ATT |
CG-5/6-ATT-I (Instructions) |
Schedule B - Cigarettes Packages Stamped During the Month |
| CG-6 |
Instructions on Form CG-6 |
Resident Agent Cigarette Tax Report |
| CG-6.1 |
Instructions on Form CG-6.1 |
Schedule A - Unstamped Cigarettes Manufactured, Purchased, or Otherwise Acquired During the Month |
| CG-6.2 |
Instructions on Form CG-6.2 |
Schedule C - Sales, Transfers, and Returns of Unstamped Cigarettes Outside New York State |
| CG-6.3 |
Instructions on Form CG-6.3 |
Schedule D - Sales, Transfers, and Returns of Unstamped Cigarettes Within New York State |
| CG-11 |
CG-11-I (Instructions) |
Cigarette Tax Floor Tax Return |
| CG-15 |
CG-15-I (Instructions) |
Cigarette Use Tax Return |
| CG-30 | CG-30-I (Instructions) | Certification of Tobacco Master Settlement
Agreement Status |
| CG-30.1 |
CG-30-I (Instructions) |
Information Regarding Brands Sold in New York |
| CG-30.1-X |
CG-30-I (Instructions) |
Additional Information Regarding Brands Sold in New York State |
|
CG-30.2 |
CG-30-I (Instructions) |
Information Regarding Escrow Deposit |
| CG-80 |
CG-80-I (Instructions) |
Application for Registration as a Chain Store |
| CG-100-A |
CG-100-A-I (Instructions) |
Application for License as a Cigarette Agent or Agent/Wholesaler |
| CG-100-A-C |
Instructions on Form CG-100-A-C |
List of Items Required to be Submitted with Cigarette Agent/Wholesale Dealer Application |
| CG-100-C |
Instructions on Form CG-100-C |
Checklist for Applications CG-100-A, CG-100-W and CG-100-V |
|
CG-100-F-I (Instructions) |
Call to request |
Instructions for Form DCJS-4 |
| CG-100-L |
Instructions on Form CG-100-L |
Cigarette Agent/Wholesaler-Lessor Identification |
| CG-100-P |
CG-100-P-I (Instructions) |
Personal Questionnaire |
| CG-100-V |
CG-100-V-I (Instructions) |
Application for License as a Wholesale Cigarette Dealer Who Only Operates Vending Machines |
| CG-100-W |
CG-100-W-I (Instructions) |
Application for License as a Wholesale
Cigarette Dealer Other Than Those Who Only Operate Vending Machines |
| CG-114 |
CG-114-I (Instructions) |
Claim for Redemption/Refund of Cigarette Tax Stamps and Prepaid Sales Tax |
| CMS-1-MN |
Instructions on Form CMS-1-MN |
Request for Conciliation Conference. (This form includes information that was previously on Form DTF-9.1) |
| CT-3 |
CT-3-I (Instructions) |
General Business Corporation Franchise Tax
Return; Description of Form CT-3. Updated information is
available for this form;
click here to
see details. |
| CT-3-A |
CT-3-A-I (Instructions) |
General Business Corporation Combined
Franchise Tax Return. Updated information is available for this form;
click here to
see details. |
| CT-3-A/ATT |
CT-3-A-I (Instructions) |
Schedules A, B, and C - Attachment to Form CT-3-A. Updated information is available for this form; click here to see details. |
| CT-3-A/B |
CT-3-A-I (Instructions) |
Subsidiary Detail Spreadsheet -
Attachment to Form CT-3-A. Updated information is available for this form;
click here to
see details. |
| CT-3-A/C |
Instructions on Form CT-3-A/C |
Report by a Corporation Included in a Combined Franchise Tax Return |
| CT-3-ATT |
CT-3-I (Instructions) |
Schedules B, C, and D - Attachment to Form CT-3. Updated information is available for this form; click here to see details. |
| CT-3-B |
CT-3-B-I (Instructions) |
Tax Exempt Domestic International Sales Corporation (DISC) Information Return |
| CT-3-C |
Instructions on Form CT-3-C |
Consolidated Franchise Tax Return |
| CT-3M/4M (Fill-in) |
CT-3M/4M-I (Instructions) |
General Business Corporation MTA Surcharge Return |
|
CT-3-S |
CT-3-S-I (Instructions) |
New York S Corporation Franchise Tax Return; Description of Form CT-3-S |
|
CT-3-S-ATT |
CT-3-S-I (Instructions) |
Attachment to Form CT-3-S |
| CT-3-S-A | For calendar and fiscal years beginning in
2006, and for all subsequent tax years, Form CT-3-S-A was discontinued. See
N-07-01 for more information. |
|
| CT-4 (Fill-in) |
CT-4-I (Instructions) |
General Business Corporation Franchise Tax
Return Short Form; Description of Form CT-4. Updated information is
available for this form;
click here to
see details. |
| CT-4-S | For calendar and fiscal years beginning in
2006, and for all subsequent tax years, Form CT-4-S was discontinued. See N-07-01 for more information. |
|
| CT-5 (Fill-in) |
CT-5-I (Instructions) |
Request for Six-Month Extension to File (for franchise/business taxes, MTA surcharge, or both) |
| CT-5.1 |
Instructions on Form CT-5.1 |
Request for Additional Extension of Time to File (for franchise/business taxes, MTA surcharge, or both) |
| CT-5.3 | CT-5.3-I (Instructions) | Request for Six-Month Extension to File (for
combined franchise tax return, or combined MTA surcharge return, or both) |
| CT-5.4 (Fill-in) |
CT-5.4-I (Instructions) |
Request for Six-Month Extension to File New York S Corporation Franchise Tax Return |
| CT-5.9 |
CT-5.9-I (Instructions) |
Request for Three-Month Extension To File (for Article 9 tax return, MTA surcharge, or both) |
| CT-5.9-E |
CT-5.9-E-I (Instructions) |
Request for Three-Month Extension To File Form CT-186-E or Form CT-186-EZ (short form) |
| CT-6 (Fill-in) |
CT-6-I (Instructions) |
Election by a Federal S Corporation to be Treated As a New York S Corporation |
| CT-6.1 |
Instructions on Form CT-6.1 |
Termination of Election to be Treated As a New York S Corporation |
|
CT-8 |
Discontinued | Claim for Credit or Refund
of Corporation Tax Paid. This form has been discontinued; see Important
Notice N-09-2 for more information |
|
CT-9 |
Discontinued | Claim for Tentative Refund
Based upon Carryback of Net Operating Loss. This form has been discontinued;
see Important Notice N-09-2 for more
information |
| CT-13 |
CT-13-I (Instructions) |
Unrelated Business Income Tax Return |
| CT-32 |
CT-32-I (Instructions) |
Banking Corporation Franchise Tax Return |
| CT-32-A |
CT-32-A-I (Instructions) |
Banking Corporation Combined Franchise Tax Return. |
| CT-32-A/B |
CT-32-A-I (Instructions) |
Combined Group Detail Spreadsheet. |
| CT-32-A/C |
CT-32-A/C-I (Instructions) |
Report by a Banking Corporation Included in a Combined Franchise Tax Return |
| CT-32-M |
CT-32-M-I (Instructions) |
Banking Corporation MTA Surcharge Return |
| CT-32-S |
CT-32-S-I (Instructions) |
New York Bank S Corporation Franchise Tax Return |
| CT-33 |
CT-33-I (Instructions) |
Life Insurance Corporation Franchise Tax Return |
| CT-33-A |
CT-33-A-I (Instructions) |
Life Insurance Corporation Combined Franchise Tax Return |
| CT-33-A/ATT |
CT-33-A-I (Instructions) |
Schedules A, B, C, D, and E - Attachment to Form CT-33-A |
| CT-33-A/B |
CT-33-A-I (Instructions) |
Subsidiary Detail Spreadsheet |
| CT-33-C |
CT-33-C-I (Instructions) |
Captive Insurance Company Franchise Tax Return |
| CT-33-D |
CT-33-D-I (Instructions) |
Tax on Premiums Paid or Payable To an Unauthorized Insurer |
| CT-33-M |
CT-33-M-I (Instructions) |
Insurance Corporation MTA Surcharge Return |
| CT-33-NL |
CT-33-NL-I (Instructions) |
Non-Life Insurance Corporation Franchise Tax Return |
| CT-33-R |
Instructions on Form CT-33-R |
Claim for Retaliatory Tax Credits |
| CT-33.1 |
CT-33.1-I (Instructions) |
Claim for CAPCO Credit |
| CT-34-SH |
CT-34-SH-I (Instructions) |
New York S Corporation Shareholders' Information Schedule |
| CT-38 |
Instructions on Form CT-38 |
Minimum Tax Credit |
| CT-40 |
CT-40-I (Instructions) |
Claim for Alternative Fuels Credit |
| CT-41 |
CT-41-I (Instructions) |
Claim for Credit for Employment of Persons with Disabilities |
| CT-43 |
Instructions on Form CT-43 |
Claim for Special Additional Mortgage Recording Tax Credit |
|
CT-44 |
CT-44-I (Instructions) |
Claim for Investment Tax Credit for the Financial Services Industry |
| CT-46 |
CT-46-I (Instructions) |
Claim for Investment Tax Credit |
| CT-46-ATT |
CT-46-I (Instructions) |
Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns |
| CT-47 |
CT-47-I (Instructions) |
Claim for Farmers' School Tax Credit. Updated information is available for this form; click here to see details. |
|
CT-47.1 |
CT-47.1-I (Instructions) |
Election or Termination of Election to Deem Income for Purposes of the Farmers’ School Tax Credit |
| CT-51 |
Instructions on Form CT-51 |
Combined Filer Statement for Newly Formed Groups Only |
| CT-60-QSSS |
Instructions on Form CT-60-QSSS |
Qualified Subchapter S Subsidiary Information
Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A,
CT-3-S, CT-32, CT-32-S, or CT-32-A) |
|
CT-120 |
Instructions on Form CT-120 |
Resale Certificate for Telecommunication
Purchases |
| CT-183 (Fill-in) |
CT-183-I (Instructions) |
Transportation and Transmission Corporation Franchise Tax Return on Capital Stock |
| CT-183-M (Fill-in) |
CT-183-M-I (Instructions) |
Transportation and Transmission Corporation MTA Surcharge Return |
| CT-184 (Fill-in) |
CT-184-I (Instructions) |
Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings |
| CT-184-M (Fill-in) |
CT-184-M-I (Instructions) |
Transportation and Transmission Corporation MTA Surcharge Return |
| CT-184-R (Fill-in) |
Instructions on Form CT-184-R |
Foreign Bus and Taxicab Corporation Tax Return |
| CT-185 |
CT-185-I (Instructions) |
Cooperative Agricultural Corporation Franchise Tax Return |
| CT-186 (Fill-in) |
CT-186-I (Instructions) |
Utility Corporation Franchise Tax Return |
| CT-186-E (Fill-in) |
CT-186-E-I (Instructions) |
Telecommunications Tax Return and Utility Services Tax Return |
| CT-186-EZ (Fill-in) |
CT-186-EZ-I (Instructions) |
Telecommunications Tax Return - Short Form |
| CT-186-M |
CT-186-M-I (Instructions) |
Utility Corporation MTA Surcharge Return |
| CT-186-P |
CT-186-P-I (Instructions) |
Utility Services Tax Return - Gross Income |
| CT-186-P/M |
CT-186-P/M-I (Instructions) |
Utility Services MTA Surcharge Return |
| CT-187 |
Instructions on Form CT-187 |
Election or Revocation of Election By Railroad and Trucking Corporations To Be Taxable Under Article 9 |
|
CT-189-WR |
CT-189-WR-I (Instructions) | Claim for Refund of Section 189 Tax and Tax Surcharges |
| CT-198.1 | Not applicable | Franchise Tax Return Information |
| CT-222 |
CT-222-I (Instructions) |
Underpayment of Estimated Tax by a Corporation |
| CT-222.1 |
Instructions
on Form CT-222.1 |
Election to Use Different Annualization Periods for Corporate Estimated Tax |
| CT-238 |
Instructions on Form CT-238 |
Claim for Rehabilitation of Historic
Properties Credit |
|
CT-239 |
CT-239-I (Instructions) |
Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities |
| CT-240 (Fill-in) |
CT-240-I (Instructions) |
Foreign Corporation License Fee Return |
|
CT-241 |
Instructions on Form CT-241 |
Claim for Clean Heating Fuel Credit |
| CT-242 | CT-242-I (Instructions) | Claim for Conservation Easement Tax
Credit |
| CT-243 |
CT-243-I (Instructions) |
Claim for Biofuel Production Credit |
| CT-245 |
CT-245-I (Instructions) |
Maintenance Fee and Activities Return For a Foreign Corporation Disclaiming Tax Liability |
| CT-246 |
Instructions on Form CT-246 |
Claim for Empire State Commercial
Production Credit |
| CT-247 |
Instructions on Form CT-247 |
Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization |
| CT-248 |
Instructions on Form CT-248 |
Claim for Empire State Film Production Credit |
| CT-249 |
Instructions on Form CT-249 |
Claim for Long-Term Care Insurance Credit |
| CT-250 |
Instructions on Form CT-250 |
Credit for Purchase of an Automated External Defibrillator |
| CT-259 |
CT-259-I (Instructions) |
Claim for Fuel Cell Electric Generating Equipment Credit |
| CT-324 (Fill-in) |
CT-324-I (Instructions) |
Schedule of Optional Depreciation on Qualified New York Property |
| CT-396 | Not Applicable | Report of License Fee Rural Electric
Cooperative Corporations |
| CT-397 |
Instructions on Form CT-397 |
Report of Annual License Fee Agricultural Cooperative Marketing or Financing Corporations and District Heating/Cooling Cooperatives |
| CT-399 |
CT-399-I (Instructions) |
Depreciation Adjustment Schedule |
| CT-400-MN (Fill-in) |
CT-400-I (Instructions) |
Estimated Tax for Corporations |
|
CT-600 |
CT-600-I (Instructions) |
Ordering of Corporation Tax Credits
Ordering of Corporation Tax Credits |
| CT-601 |
CT-601-I (Instructions) |
Claim for EZ Wage Tax Credit. Updated
information is available for this form;
click here to
see details. |
| CT-601.1 |
Instructions on Form CT-601.1 |
Claim for ZEA Wage Tax Credit |
| CT-602 |
CT-602-I (Instructions) |
Claim for EZ Capital Tax Credit. |
| CT-603 |
CT-603-I (Instructions) |
Claim for EZ Investment Tax Credit and EZ
Employment Incentive Credit. Updated information is available for this form;
click here to
see details. |
|
CT-604 |
CT-604-I (Instructions) |
Claim for QEZE Tax Reduction Credit.
Updated information is available for this form;
click here to
see details. |
| CT-604-CP |
CT-604-CP-I (Instructions) |
Claim for QEZE Credit for Real Property Taxes
and QEZE Tax Reduction Credit for Corporate Partners. Updated information is
available for this form;
click here to
see details. |
|
CT-605 |
CT-605-I (Instructions) |
Claim for EZ Investment Tax Credit and EZ
Employment Incentive Credit for the Financial Services Industry. Updated
information is available for this form;
click here to
see details. |
|
CT-606 |
CT-606-I (Instructions) |
Claim for QEZE Credit for Real Property
Taxes. Updated information is available for this form;
click here to
see details. |
|
CT-611 |
CT-611-I (Instructions) |
Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to June 23, 2008 |
|
CT-611.1 |
CT-611.1-I (Instructions) |
Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or after June 23, 2008 |
| CT-612 |
CT-612-I (Instructions) |
Claim for Remediated Brownfield Credit For Real Property Taxes |
| CT-613 |
CT-613-I (Instructions) |
Claim for Environmental Remediation Insurance Credit |
| CT-631 |
CT-631-I (Instructions) |
Claim for Security Officer Training Tax Credit |
| CT-2658 (Fill-in) (2009) |
CT-2658-I (Instructions) |
Report of Estimated
Tax for Corporate Partners; Description of
Form CT-2658; Payments due April 15, June 15, September 15, 2009, and
January 15, 2010 |
| CT-2658-ATT (Fill-in) (2009) | CT-2658-I (Instructions) | Attachment to Report of
Estimated Tax for Corporate Partners;
Description of Form CT-2658-ATT;
Payments due April 15, June 15, September 15, 2009, and January 15, 2010 |
| CT-2658-E (Fill-in) |
Instructions on Form CT-2658-E |
Certificate of Exemption from Partnership
Estimated Tax Paid on Behalf of Corporate Partners -
Click here for important notice N-03-30 that relates to this form.
(for periods on or after February 1, 2008) |
| CT-3360 (Fill-in) | CT-3360-I (Instructions) | Federal Changes to Corporate Taxable Income |
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