| This section is split into six sub-sections by form number prefix. | ||
| See below for Forms AD-1.8 through CT-3360 | ||
| Forms DTF-4 through IFTA-202 | ||
| Forms IT-2 through IT-2664 | ||
| Forms MT-15 through PT-351.1 | ||
| Forms RP-1 through RP-7506 | ||
| Forms ST-55 through Y-206 | ||
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|
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|
Form number |
Instructions | Form title |
|---|---|---|
| AD-1.8 | AD -1.8-I (Instructions) |
Petition for Advisory Opinion |
| AU-11 (Fill-in) | AU-11-I (Instructions) |
Application for Credit or Refund of Sales or Use Tax |
| AU-12 (Fill-in) | AU-12-I (Instructions) | Application for Credit or Refund of Sales or Use Tax — Qualified Empire Zone Enterprise (QEZE) |
| AU-12.1 (Fill-in) | Not applicable | Employment Test for Businesses Certified by Empire State Development (ESD) Before April 1, 2005 |
| AU-12.2 (Fill-in) | Not applicable | Employment Test for Businesses Certified By Empire State Development (ESD) On or After April 1, 2005, and Before April 1, 2009 |
| AU-12.3 (Fill-in) | Not applicable | Employment Test for Businesses Certified By Empire State Development (ESD) On or After April 1, 2009 |
| AU-67 | Not applicable | Important Notice - Instructions to Request a Waiver of Citation and Consent |
| AU-196.10 | Instructions on form |
Notification of Sale, Transfer or Assignment in Bulk |
| AU-207 | Instructions on form |
Return of Racing Admissions Tax |
| AU-212 | Instructions on form |
New York State Pari-Mutuel Betting Tax Return |
| AU-212.1 | Instructions on form |
New York State Pari-Mutuel Betting Tax Return - Schedule I - Pari-Mutuel Betting Distribution |
| AU-212.2 | Instructions on form |
New York State Pari-Mutuel Betting Tax Return - Schedule II - Simulcast Receiver's Betting Distribution |
| AU-212.3 | Instructions on form |
New York State Pari-Mutuel Betting Tax Return - Schedule III - Simulcast Credits Claimed |
| AU-212.4 | Instructions on form |
New York State Pari-Mutuel Betting Tax Return - Schedule IV - Outstanding Pari-Mutuel Tickets Balance |
| AU-215 | Instructions on form |
Pari-Mutuel Tax Return of Uncashed Pari-Mutuel Tickets |
| AU-217 | Not Applicable | Assignment Separate From Bond |
| AU-298 | Instructions on form |
Application for a Direct Payment Permit |
| AU-432 | Instructions on form |
Bond of Distributor of Motor Fuel and/or Diesel Motor Fuel |
| AU-473 | AU-473-I (Instructions) |
Reimbursement Application for Petroleum Business Tax on Fuel Used for Commercial Gallonage. Use for transactions on or after September 1, 2011. For transactions before September 1, 2011, click here. |
| AU-474 | AU-474-I (Instructions) |
Application for Refund of the Petroleum Business Tax Because of a Bad Debt. Use for transactions on or after September 1, 2011. For transactions before September 1, 2011, click here. |
| AU-629 | Instructions on form |
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. Use for transactions on or after September 1, 2011. For transactions before September 1, 2011, click here. |
| AU-631 | Instructions on form |
Claim for Refund/Reimbursement of Taxes Paid on Fuel Used in a Vessel Engaged in Commercial Fishing |
| CG-5 | Instructions on form |
Nonresident Agent Cigarette Tax Report - Use for periods on or after June 21, 2011 |
| CG-5 | Instructions on form |
Nonresident Agent Cigarette Tax Report - Use for periods before June 21, 2011 |
| CG-5.1 | Instructions on form |
Schedule A - Cigarettes Received with New York Stamps Affixed |
| CG-5.2 | Instructions on form |
Schedule C - Sales and Transfers of Unstamped Cigarettes Within New York State - Use for periods on or after June 21, 2011 |
| CG-5.2 | Instructions on form |
Schedule C - Sales and Transfers of Unstamped Cigarettes Within New York State - Use for periods before June 21, 2011 |
| CG-5.4/6.4 | Instructions on form |
Schedule E - Sale of Cigarettes to Indian Nations or Tribes or Reservation Cigarette Sellers - Use for periods on or after June 21, 2011 |
| CG-5.4/6.4 | Instructions on form |
Schedule E - Sale of Cigarettes to Dealer/Vendors on American Indian Reservations - Use for periods before June 21, 2011 |
| CG-5.5/6.5 | Instructions on form |
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 - Use for periods on or after June 21, 2011 |
| CG-5/6-ATT | CG-5/6-ATT-I (Instructions) |
Schedule B - Cigarettes Packages Stamped During the Month - Use for periods before June 21, 2011 |
| CG-6 | Instructions on form |
Resident Agent Cigarette Tax Report- Use for periods on or after June 21, 2011 |
| CG-6 | Instructions on form |
Resident Agent Cigarette Tax Report - Use for periods before June 21, 2011 |
| CG-6.1 | Instructions on form |
Schedule A - Unstamped Cigarettes Manufactured, Purchased, or Otherwise Acquired During the Month |
| CG-6.2 | Instructions on form |
Schedule C - Sales, Transfers, and Returns of Unstamped Cigarettes Outside New York State |
| CG-6.3 | Instructions on form |
Schedule D - Sales, Transfers, and Returns of Unstamped Cigarettes Within New York State - Use for periods on or after June 21, 2011 |
| CG-6.3 | Instructions on form |
Schedule D - Sales, Transfers, and Returns of Unstamped Cigarettes Within New York State - Use for periods before June 21, 2011 |
| CG-11-MN | CG-11-I (Instructions) |
Cigarette Tax Floor Tax Return (manual version). See N-10-4 for more information. |
| 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-89 | Instructions on form |
Wholesale Dealer of Cigarettes Informational Return |
| CG-100-A | CG-100-A-I (Instructions) |
Application for License as a Cigarette Agent or Agent/Wholesaler |
| CG-100-C | Instructions on form |
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 |
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 |
| CG-114-E |
CG-114-E-I (Instructions) |
Expedited Claim for Refund for Indian Tax-Exempt Cigarette Sales |
| CG-213 |
CG-213-I (Instructions) |
Cigarette Stamping Agent Certification of Compliance with Tax Law Article 20 - Use for periods on or after September 1, 2011 through August 31, 2012. |
| CMS-1-MN | Instructions on form |
Request for Conciliation Conference (manual version). (This form includes information that was previously on Form DTF-9.1) |
| CT-1 | Not applicable |
Supplement to Corporation Tax Instructions |
| CT-3 | CT-3-I (Instructions) |
General Business Corporation Franchise Tax Return; Description of Form CT-3. |
| CT-3-A | CT-3-A-I (Instructions) |
General Business Corporation Combined Franchise Tax Return |
| CT-3-A/ATT | CT-3-A-I (Instructions) |
Schedules A, B, and C - Attachment to Form CT-3-A |
| CT-3-A/B | CT-3-A-I (Instructions) |
Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A |
| CT-3-A/C | Instructions on form |
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 |
| CT-3-B | CT-3-B-I (Instructions) |
Tax Exempt Domestic International Sales Corporation (DISC) Information Return |
| CT-3-C | Instructions on form |
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-4 (Fill-in) | CT-4-I (Instructions) |
General Business Corporation Franchise Tax Return Short Form; Description of Form CT-4 |
| 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 |
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 |
Termination of Election to be Treated As a New York S Corporation |
| 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 (4/11) | CT-33-D-I (Instructions) |
Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date before July 21, 2011. See TSB-M-11(7)C, (7)I for more information. |
| CT-33-D (7/11) | CT-33-D-I (Instructions) |
Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011. See TSB-M-11(7)C, (7)I for more information. |
| 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 |
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 |
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 |
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 | Instructions on form |
Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns |
| CT-47 | CT-47-I (Instructions) |
Claim for Farmers' School Tax Credit |
| 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 |
Combined Filer Statement for Newly Formed Groups Only |
| CT-60-QSSS | Instructions on form |
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 |
Resale Certificate for Telecommunication Purchases |
| CT-183 (Fill-in) | CT-183/184-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-183/184-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 |
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 |
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 |
Election to Use Different Annualization Periods for Corporate Estimated Tax |
| CT-236 | CT-236-I (Instructions) |
Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities - For costs incurred on or after January 1, 2011 |
| CT-238 | CT-238-I (Instructions) |
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 |
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 |
Claim for Empire State Commercial Production Credit |
| CT-247 | Instructions on form |
Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization |
| CT-248 | CT-248-I (Instructions) |
Claim for Empire State Film Production Credit |
| CT-249 | Instructions on form |
Claim for Long-Term Care Insurance Credit |
| CT-250 | Instructions on form |
Credit for Purchase of an Automated External Defibrillator |
| CT-259 |
Instructions on form |
Claim for Fuel Cell Electric Generating Equipment Credit |
| CT-261 |
CT-261-I (Instructions) |
Claim for Empire State Film Post-Production 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 |
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 (manual version) |
| CT-500 |
CT-500-I (Instructions) |
Corporation Tax Credit Deferral |
| CT-501 |
Instructions on form |
Temporary Deferral Nonrefundable Payout Credit |
| CT-502 |
Instructions on form |
Temporary Deferral Refundable Payout Credit |
| CT-600 |
CT-600-I (Instructions) |
Ordering of Corporation Tax Credits |
| CT-601 | CT-601-I (Instructions) |
Claim for EZ Wage Tax Credit |
| CT-601.1 | Instructions on form |
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 |
| CT-604 |
CT-604-I (Instructions) |
Claim for QEZE Tax Reduction Credit |
| CT-604-CP | CT-604-CP-I (Instructions) |
Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners |
| CT-605 |
CT-605-I (Instructions) |
Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry |
| CT-606 |
CT-606-I (Instructions) |
Claim for QEZE Credit for Real Property Taxes |
| CT-607 |
CT-607-I (Instructions) |
Claim for Excelsior Jobs Program Tax Credit |
| 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-633 |
CT-633-I (Instructions) |
Economic Transformation and Facility Redevelopment Program Tax Credit |
| CT-2658 (Fill-in) (2012) | CT-2658-I (Instructions) |
Report of Estimated Tax for Corporate Partners; Description of Form CT-2658; Payments due April 17, June 15, September 17, 2012, and January 15, 2013. |
| CT-2658-ATT (Fill-in) (2012) | CT-2658-I (Instructions) | Attachment to Report of Estimated Tax for Corporate Partners; Description of Form CT-2658-ATT; Payments due April 17, June 15, September 17, 2012, and January 15, 2013. |
| CT-2658-E (Fill-in) (10/11) | Instructions on form |
Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (Expires February 1, 2014) |
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Last Modified: April 23, 2012