Get Ct-186-ez Employer Identification Number New York State Department Of Taxation And Finance

Filling out the CT-186-EZ form can seem complex, but with this user-friendly guide, you will easily navigate each section and field required by the New York State Department of Taxation and Finance. This guide provides clear and supportive instructions to help you complete the form correctly online.

Follow the steps to fill out the CT-186-EZ form online with ease.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing software.
2. Enter your Employer Identification Number (EIN) in the designated field. Ensure that this number is accurate to avoid processing issues.
3. Provide your legal name and check the box if you are claiming an overpayment. This step is crucial for the processing of your tax return.
4. If applicable, fill in your trade name or doing business as (DBA) name and mailing address. If your mailing address differs from the legal name, ensure that you indicate this.
5. Input the state or country of incorporation along with the date of incorporation in the respective fields.
6. If you are a foreign corporation, include the date you began business in New York State.
7. Fill in your business telephone number for any inquiries related to your tax return.
8. Select the NAICS business code number that corresponds to your principal business activity. Refer to the instructions provided.
9. Indicate whether you provided telecommunication services within the Metropolitan Commuter Transportation District (MCTD) during the tax year.
10. If the answer is yes, complete Schedule B related to the MTA surcharge. Otherwise, proceed to the payment section.
11. Calculate your tax due by entering the figures in the appropriate columns, specifically for excise tax and any applicable surcharges.
12. Finally, certify the form by signing it and providing the date and your title. Ensure that all details are correct before submission.
13. Save the completed form and either download it, print it, or share it through your preferred method of transmission.

Complete your CT-186-EZ form online and ensure timely submission to avoid penalties.