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EIN FAQ
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File using our Online Services or your NYS approved e-file software. To use our Online Services, create an account, log in, and select File a corporation tax online extension. If you are unable to file electronically, call (518) 457-5431 and request a form.
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Corporate tax filing requirements. All New York C corporations subject to tax under Tax Law Article 9-A must file using the following returns, as applicable: Form CT-3, General Business Corporation Franchise Tax Return.
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Starting in 2022, corporations that derive receipts of $1 million or more are also subject to tax....Tax Bases and Rates. If New York City Receipts are:Fixed Dollar Minimum Tax is:Not more than $100,000$25More than $100,000 but not over $250,000$7510 more rows
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New York sales tax is currently 4%. Each county then charges an additional sales tax between 3% and 4.5%. Counties in the metropolitan commuter transportation district (MCTD) also collect a sales tax of 0.375%.
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What Is FDM Tax Based On? For S-corporations, the FDM tax is based on the corporation's New York State receipts and is as follows: $25 – Receipts not exceeding $100,000. $50 – Receipts exceeding $100,000 but not more than $250,000.
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The purpose of the AMT (Alternative Minimum Tax) is to ensure that higher earners who also have high deductions pay a minimum amount of tax. During your professional career, you may receive deferred compensation from your employer.
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Fixed dollar minimum tax for general business taxpayers For a corporation with New York State receipts of:TaxMore than $100,000 but not over $250,000$75More than $250,000 but not over $500,000$175More than $500,000 but not over $1,000,000$500More than $1,000,000 but not over $5,000,000$1,5008 more rows • Jan 9, 2023
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The tax rate on the capital base is . 1875% for tax years beginning on or after January 1, 2021 and before January 1, 2024, and 0% for tax years beginning on or after January 1, 2024.
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