Get Fillable Mta305

The MTA-305 form is essential for employers in New York State to report their quarterly metropolitan commuter transportation mobility tax. This guide provides clear and supportive instructions for completing the form accurately and efficiently online.

Follow the steps to complete your MTA-305 form online.

1. Click the ‘Get Form’ button to obtain the form and open it in your editor.
2. Begin by entering your legal name in the designated field.
3. Fill in your employer identification number (EIN) to identify your business.
4. Provide the address, including the number and street or rural route, and check the box for any address change if applicable.
5. Enter the city, village, or post office in which your business is located.
6. Select the quarter for which you are filing by marking an X in the appropriate box. Only one box should be checked. Also, enter the last two digits of the tax year.
7. Fill in the number of covered employees whose wages are included in the payroll expense for the quarter.
8. If applicable, enter your 2-character special condition code.
9. If you have permanently ceased paying wages subject to the MCTMT, enter the date in mmddyyyy format.
10. Report the payroll expense subject to the MCTMT in the designated field.
11. Calculate the MCTMT due for the quarter and enter it in the next field.
12. Enter your total prepayments, including PrompTax payments and/or overpayments from the previous quarter.
13. Determine your MCTMT balance due by subtracting line 3 from line 2 if line 2 is more than line 3.
14. If line 2 is less than line 3, enter the total MCTMT overpaid and choose to mark an X in either box 6a for refund or box 6b for credit to the next quarter.
15. Certify your return by signing in the designated area and printing the designee's name if applicable.
16. If using a paid preparer or payroll service, ensure that their information is completed in the section above.
17. Finally, after reviewing your form for accuracy, save your changes, and you can choose to download, print, or share your completed MTA-305 form.

Complete your MTA-305 form online today for efficient processing.