Español | Site Index | About Us | Contact Us 
skip banner navigation New York State Department of Taxation and Finance New York State
Home | Individuals | Businesses | Tax Professionals | Online Services | Forms | FAQs | e-file

2005 Corporation Tax Forms
 


You will need Adobe Reader to view and print PDF files. We offer some forms in Fill-in or Fill-in & Save versions. See Forms - User Instructions if you need more information about these forms.

Form Number Instructions Form Title
     
CT-3 (Fill-in) CT-3/4-I (Instructions)
 
General Business Corporation Franchise Tax Return
CT-3-A (Fill-in) CT-3-A-I (Instructions)
 
General Business Corporation Combined Franchise Tax Return
CT-3-A/ATT (Fill-in) CT-3-A-I (Instructions)
 
Schedules A, B, and C - Attachment to Form CT-3-A
CT-3-A/B (Fill-in) CT-3-A-I (Instructions)
 
Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A
CT-3-A/C (Fill-in) Instructions on
Form CT-3-A/C
 
Report by a Corporation Included in a Combined Franchise Tax Return
CT-3-ATT (Fill-in) CT-3/4-I (Instructions)
 
Schedules B, C, and D - Attachment to Form CT-3
CT-3-B (Fill-in) CT-3-B-I (Instructions)
 
Tax Exempt Domestic International Sales Corporation (DISC) Information Return
CT-3-C( Fill-in) 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 (Fill-in) CT-3S/4S-I (Instructions)
 
New York S Corporation Franchise Tax Return
CT-3-S-A (Fill-in) CT-3-S-A-I (Instructions)
 
New York S Corporation Combined Franchise Tax Return
CT-3-S-A/ATT (Fill-in) CT-3-S-A-I (Instructions)
 
Schedules A, B, and C - Attachment to Form CT-3-S-A
CT-3-S-A/B (Fill-in) CT-3-S-A-I (Instructions)
 
Combined Group Detail Spreadsheet - Attachment to Form CT-3-S-A New York S Corporation Combined Franchise Tax Return
 
CT-3-S-A/C (Fill-in) Instructions on
Form CT-3-S-A/C
 
Report by an S Corporation Included in a Combined Franchise Tax Return
CT-3-S-ATT (Fill-in) CT-3S/4S-I (Instructions)
 
Schedules A, B, C, D, and E - Attachment to Form CT-3-S
CT-4 (Fill-in) CT-3/4-I (Instructions)
 
General Business Corporation Franchise Tax Return Short Form
CT-4-S (Fill-in) CT-3S/4S-I (Instructions)
 
New York S Corporation Franchise Tax Return Short Form
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 (Fill-in) 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 (Fill-in) CT-5.3-I (Instructions)
 
Request for Six-Month Extension to File Combined Franchise Tax Return or Combined MTA Surcharge Return, or Both
 
CT-5.4 (Fill-in) Instructions on
Form CT-5.4
 
Request for Six-Month Extension to File New York S Corporation Franchise Tax Return
CT-5.9 (Fill-in) 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 (Fill-in)  Instructions on
Form CT-5.9-E
 
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 (Fill-in) 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 (Fill-in) CT-13-I (Instructions)
 
Unrelated Business Income Tax Return
CT-32 (Fill-in) CT-32-I (Instructions)
 
Banking Corporation Franchise Tax Return
CT-32-A (Fill-in) CT-32-A-I (Instructions)
 
Banking Corporation Combined Franchise Tax Return
CT-32-A/B (Fill-in) CT-32-A-I (Instructions)
 
Combined Group Detail Spreadsheet
CT-32-A/C (Fill-in) CT-32-A/C-I (Instructions)
 
Report by a Banking Corporation Included in a Combined Franchise Tax Return
CT-32-M (Fill-in) CT-32-M-I (Instructions)
 
Banking Corporation MTA Surcharge Return
CT-32-S (Fill-in) CT-32-S-I (Instructions)
 
New York Bank S Corporation Franchise Tax Return
CT-33 (Fill-in) CT-33-I (Instructions)
 
Life Insurance Corporation Franchise Tax Return
CT-33-A (Fill-in) CT-33-A-I (Instructions)
 
Life Insurance Corporation Combined Franchise Tax Return
CT-33-A-ATT (Fill-in) CT-33-A-I (Instructions)
 
Schedules A, B, C, D, and E - Attachment to Form CT-33-A
CT-33-A/B (Fill-in) CT-33-A-I (Instructions)
 
Subsidiary Detail Spreadsheet
CT-33-C (Fill-in) CT-33-C-I (Instructions)
 
Captive Insurance Company Franchise Tax Return
CT-33-D (Fill-in) Instructions on
Form CT-33-D
 
Tax on Premiums Paid or Payable To an Unauthorized Insurer
CT-33-M (Fill-in) CT-33-M-I (Instructions)
 
Insurance Corporation MTA Surcharge Return
CT-33-NL  (Fill-in) CT-33-NL-I (Instructions)
 
Non-Life Insurance Corporation Franchise Tax Return
CT-33-R (Fill-in) Instructions on
Form CT-33-R
 
Claim for Retaliatory Tax Credits
CT-33.1 (Fill-in) CT-33.1-I (Instructions)
 
Claim for CAPCO Credit
CT-34-SH (Fill-in) CT-34-SH-I (Instructions)
 
New York S Corporation Shareholders' Information Schedule
CT-38 (Fill-in) Instructions on
Form CT-38
 
Minimum Tax Credit
CT-40 (Fill-in) CT-40-I (Instructions)
 
Claim for Alternative Fuels Credit
CT-41 (Fill-in) CT-41-I (Instructions)
 
Claim for Credit for Employment of Persons with Disabilities
CT-43 (Fill-in) Instructions on
Form CT-43
 
Claim for Special Additional Mortgage Recording Tax Credit
CT-44 (Fill-in) CT-44-I (Instructions)
 
Claim for Investment Tax Credit for the Financial Services Industry
CT-46 (Fill-in) CT-46-I (Instructions)
 
Claim for Investment Tax Credit
CT-46-ATT (Fill-in) CT-46-I (Instructions)
 
Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns
CT-47 (Fill-in) CT-47-I (Instructions)
 
Claim for Farmers' School Tax Credit
CT-51 Instructions on
Form CT-51
 
Combined Filer Statement for Newly Formed Groups Only
CT-60-QSSS (Fill-in) 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-4-S, CT-3-S-A, CT-32, CT-32-S, or CT-32-A)
 
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 CT-184-R
 
Foreign Bus and Taxicab Corporation Tax Return
CT-185 (Fill-in) 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 (Fill-in) CT-186-M-I (Instructions)
 
Utility Corporation MTA Surcharge Return
CT-186-P (Fill-in) CT-186-P-I (Instructions)
 
Utility Services Tax Return - Gross Income
CT-186-P/M (Fill-in) CT-186-P/M-I (Instructions)
 
Utility Services MTA Surcharge Return
CT-187 (Fill-in) Instructions on
Form CT-187
 
Election or Revocation of Election By Railroad and Trucking Corporations To Be Taxable Under Article 9
CT-222 (Fill-in) CT-222-I (Instructions)
 
Underpayment of Estimated Tax by a Corporation
CT-240 (Fill-in) CT-240-I (Instructions)
 
Foreign Corporation License Fee Return
CT-245 (Fill-in) CT-245-I (Instructions)
 
Maintenance Fee and Activities Return For a Foreign Corporation Disclaiming Tax Liability
CT-247 (Fill-in) Instructions on
Form CT-247
 
Application for Exemption from Corporation Franchise Taxes By a Not-for-Profit Organization
CT-248 (Fill-in) Instructions on
Form CT-248
 
Claim for Empire State Film Production Credit
 
CT-249 (Fill-in) Instructions on
Form CT-249
 
Claim for Long-Term Care Insurance Credit
CT-250 (Fill-in) Instructions on
Form CT-250
 
Credit for Purchase of an Automated External Defibrillator
CT-259 (Fill-in) CT-259-I (Instructions)
 
Claim for Fuel Cell Electric Generating Equipment Credit
CT-397 (Fill-in) Instructions on
Form CT-397
 
Report of Annual License Fee
CT-399 (Fill-in) CT-399-I (Instructions)
 
Depreciation Adjustment Schedule
CT-600 (Fill-in) CT-600-I (Instructions)
 
Ordering of Corporation Tax Credits
CT-601 (Fill-in) CT-601-I (Instructions)
 
Claim for EZ Wage Tax Credit - Correction: Form CT-601 and Form CT-601-I (Instructions) for tax year 2005 were updated on April 6, 2006. If you downloaded Form CT-601 (2005) or Form CT-601-I (2005) on or before April 6, 2006, you need to download and use the new file(s).
 
CT-601.1 (Fill-in) Instructions on
Form CT-601.1
 
Claim for ZEA Wage Tax Credit
CT-602 (Fill-in) CT-602-I (Instructions)
 
Claim for EZ Capital Tax Credit
CT-603 (Fill-in) CT-603-I (Instructions)
 
Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit
CT-604 (Fill-in) CT-604-I (Instructions)
 
Claim for QEZE Tax Reduction Credit
CT-604-CP (Fill-in) CT-604-CP-I (Instructions)
 
Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners
CT-605 (Fill-in) CT-605-I (Instructions)
 
Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry
CT-606 (Fill-in) CT-606-I (Instructions)
 
Claim for QEZE Credit for Real Property Taxes
CT-611 (Fill-in) CT-611-I (Instructions)
 
Claim for Brownfield Redevelopment Tax Credit
CT-612 (Fill-in) CT-612-I (Instructions)
 
Claim for Remediated Brownfield Credit For Real Property Taxes
CT-613 (Fill-in) CT-613-I (Instructions)
 
Claim for Environmental Remediation Insurance Credit
CT-3360 (Fill-in) CT-3360-I (Instructions)
 
Federal Changes to Corporate Taxable Income
DTF-619 (Fill-in) DTF-619-I (Instructions)
 
Claim for QETC Facilities,Operations, and Training Credit
DTF-620 (Fill-in) DTF-620-I (Instructions)
 
Application for Certification of a Qualified Emerging Technology Company
DTF-621 (Fill-in) DTF-621-I (Instructions)
 
Claim for QETC Employment Credit - Correction: Form DTF-621 for tax year 2005 was updated on December 31, 2005. If you downloaded Form DTF-621 (2005) on or before December 31 you need to download and use the new file.
 
DTF-622 (Fill-in) DTF-622-I (Instructions)
 
Claim for QETC Capital Tax Credit - Correction: Form DTF-622 for tax year 2005 was updated on December 31, 2005. If you downloaded Form DTF-622 (2005) on or before December 31 you need to download and use the new file.
 
DTF-623 (Fill-in) Instructions on
Form DTF-623
 
Claim for Industrial or Manufacturing Business (IMB) Credit
DTF-624 (Fill-in) DTF-624-I (Instructions)
 
Claim for Low-Income Housing Credit
DTF-625 (Fill-in) DTF-625-I (Instructions)
 
Low-Income Housing Credit Allocation Certification
DTF-625-ATT (Fill-in) DTF-625-ATT-I (Instructions)
 
Low-Income Housing Credit Annual Statement
DTF-626 (Fill-in) DTF-626-I (Instructions)
 
Recapture of Low-Income Housing Credit
DTF-630 (Fill-in) DTF-630-I (Instructions)
 
Claim for Green Building Credit
DTF-632 (Fill-in) Instructions on
Form DTF-632
 
Claim for Transportation Improvement Contribution Credit

Related Links
Up-To-Date Information for 2005
Previous Years Forms by Tax Year
Previous Years Forms by Tax Type
Main Forms and Instructions Page

Web Survey | Accessibility | Disclaimer | Privacy | Security



Last Modified:  June 8, 2009