Get NY DTF CT-3-S 2020
See Business information in Form CT-1. Has the corporation revoked its election to be treated as a New York S corporation Yes CT-3-S Audit for Tax Department use only Number of shareholders If Yes enter effective date A Pay amount shown on Part 2 line 46. A Payment enclosed You must attach a copy of the following 1 federal Form 1120S as filed 2 Form CT-34-SH 3 Form CT-60 if applicable 4 any applicable credit claim forms and 5 Form CT-225 if applicable. B If you filed a return s other than federal Form 1120S enter the form number s here. C Enter your business apportionment factor from Part 3 line 55. N If you include the activities of a qualified subchapter S subsidiary QSSS partnership single member limited liability company SMLLC or DISC in this return or have other affiliated entities mark an X in the box and attach Form CT-60. 440001180094 Page 2 of 6 CT-3-S 2018 O Were you required to report any nonqualified deferred compensation as required by IRC 457A on your 2018 federal return see instructions. 21 Balance at end of tax year. Subtract line 20 from line 19. CT-3-S 2018 Page 3 of 6 Part 2 Computation of tax see instructions Have you been convicted of an offense or are you an owner of an entity convicted of an offense defined in New York State Penal Law Article 200 or 496 or section 195. 20 see Form CT-1 mark an X in one box. Yes You must enter an amount on line 22 if none enter 0. 22 New York receipts from Part 3 line 54 column A New York State. 15 Ordinary income from federal Form 1120S page 1 line 21. 16 Other additions. 17 Loss from federal Form 1120S page 1 line 21. 18 Other reductions. 19 Combine lines 14 through 18. 20 Distributions other than dividend distributions. 21 Balance at end of tax year. Subtract line 20 from line 19. CT-3-S 2018 Page 3 of 6 Part 2 Computation of tax see instructions Have you been convicted of an offense or are you an owner of an entity convicted of an offense defined in New York State Penal Law Article 200 or 496 or section 195. 440001180094 Page 2 of 6 CT-3-S 2018 O Were you required to report any nonqualified deferred compensation as required by IRC 457A on your 2018 federal return see instructions. Yes P If you are a foreign corporation computing your tax taking into account only your distributive shares from multiple limited. partnerships mark an X in the box. Part 1 Federal Form 1120S information Provide the information for lines 1 through 10 from the corresponding lines on your federal Form 1120S Schedule K total amount column. Show any negative amounts with a minus - sign do not use parentheses or brackets. B If you filed a return s other than federal Form 1120S enter the form number s here. C Enter your business apportionment factor from Part 3 line 55. D Did the S corporation make an IRC section 338 or 453 election. Yes E Did this entity have an interest in real property located in New York State during the last three years. Yes F Has there been a transfer or acquisition of a controlling interest in this entity during the last three years. Yes G If the IRS has completed an audit of any of your returns within the last five years list years. H If this return is for a New York S termination year mark an X in the appropriate box to indicate which method of accounting was used for the New York S short year see New York S corporation termination year in instructions Normal accounting rules Daily pro rata allocation I J If you are one of the following mark an X in one box QETC Qualified New York manufacturer K If you filed as a New York C corporation in previous years enter the last year filed as such. L Are you a residual interest holder in a real estate mortgage investment conduit REMIC. Yes M Enter the amount if any of tax paid from federal Form 1120S line 22c.
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