Get Ny Dtf Ct-3/4-i 2022-2025

Filling out the NY DTF CT-3/4-I form online is essential for taxpayers subject to tax under New York State Tax Law Article 9-A. This guide provides clear, step-by-step instructions to help users efficiently and accurately complete the form.

Follow the steps to complete the NY DTF CT-3/4-I form online.

1. Click ‘Get Form’ button to obtain the form and open it in your editing tool.
2. Begin by entering the legal name and EIN of your business. This information is crucial for identification.
3. If your previous year’s NOL is zero or less, enter 0 on lines 1 through 4 and line 6. Continue with lines 5a through 5 and lines 7a through 7.
4. If your previous year’s NOL is greater than zero, complete lines 1 and 2. If line 1 is greater than line 2, continue with lines 3 through 7. Otherwise, enter 0 on lines 3 and 4 and complete lines 5a through 5, then enter 0 on line 6 and complete lines 7a through 7.
5. For lines 5a through 5, input the total NOLs available to use in the current tax year, making adjustments as needed in subsequent lines.
6. On line 6, enter the calculation of the NOLD, which cannot exceed the amount on line 4.
7. Continue with line 7, where you will compute the NOL carryforward for future tax years.
8. Complete Schedule A for each tax year, reflecting income or loss for the respective years, making sure to follow the guidelines for reporting losses.
9. If applicable, complete Schedules B and C based on the status of new or former group members.
10. Review all entries for accuracy. Save your changes, download your completed form, and print or share as needed.

Start completing your NY DTF CT-3/4-I form online today to ensure timely and accurate filing.