Get Form Ct-3-s-a/att - Tax Ny

Filling out the Form CT-3-S-A/ATT for New York tax can initially seem overwhelming. This guide provides step-by-step instructions to help you navigate the form easily, ensuring you complete it accurately and efficiently.

Follow the steps to successfully complete Form CT-3-S-A/ATT online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin with entering your name and employer identification number at the top of the form. These details are essential for identifying your corporation within the combined group.
3. Next, provide the name of the combined payer corporation along with the respective employer identification number.
4. Proceed to Schedule A, Section I. Here, break down investment capital information related to corporate and governmental debt instruments. Fill out the columns, specifying the description of investment, maturity date, average value, liabilities, and net average value.
5. Continue with Schedule A, Section II for investment capital related to corporate stock. Record the number of shares, average value, liabilities, and issuer’s allocation percentage as required.
6. For Schedule A, Section III, compute your investment capital totals. Sum up the totals from Sections I and II, and record cash if applicable.
7. Next, move to Schedule B, where you will compute and allocate subsidiary capital base. List each corporation with the required details including the percentage of voting stock owned and relevant values.
8. Lastly, complete Schedule C for any necessary adjustments related to qualified public utilities, qualified power producers, and qualified pipeline corporations, ensuring to include all additions and subtractions as specified.
9. Once all sections are finished, ensure data accuracy, then save changes, download, print, or share your completed form as necessary.

Complete your tax documentation online to ensure timely and accurate filing.