See section Who must file Form CT-13 in the instructions. A. Pay amount shown on line 22. Make payable to New York State Corporation Tax Attach your payment here. 400001180094 250 00 Page 2 of 3 CT-13 2018 Have you been audited by the Internal Revenue Service in the past 5 years Yes Federal return was filed on 990-T Other If Yes list years Attach a complete copy of your federal return. Schedule A Unrelated business allocation If you did not maintain a regular place of business outside New York State leave this schedule blank. If marked enter date of determination Capital loss carryback. Amended Form 990-T. Amount CT-13 2018 Page 3 of 3 Designee s name print Third party Yes designee Designee s e-mail address Designee s phone number see instructions PIN Certification I certify that this return and any attachments are to the best of my knowledge and belief true correct and complete. CT-13 Amended return Department of Taxation and Finance Unrelated Business Income Tax Return All filers ent....
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How to fill out the NY DTF CT-13 online
Completing the NY DTF CT-13 form accurately is essential for reporting unrelated business income. This guide provides clear, step-by-step instructions to help users navigate the form online, ensuring that all necessary information is submitted correctly.
Follow the steps to fill out the form comprehensively.
- Click the ‘Get Form’ button to access the form and open it in the editor.
- Enter the tax period, employer identification number (EIN), and file number in the appropriate fields. Make sure to input the beginning and ending dates of the tax period accurately. If you claim an overpayment, mark an X in the box provided.
- Provide the legal name of the corporation and the trade name or 'doing business as' (DBA). Then, complete the mailing address fields, including the city, state, and ZIP code.
- For foreign corporations, enter the date you began business in New York State and the country of incorporation if it’s not the United States.
- Indicate if you have filed the application for exemption from corporation franchise taxes on Form CT-247 by marking yes or no.
- Mark the relevant boxes if applicable, particularly if you are an employee trust, or if you ceased operating the unrelated business during the tax year.
- Proceed to compute the income and tax by filling in the required fields related to federal unrelated business taxable income and any New York State tax deductions. Add or subtract amounts as instructed to calculate the taxable income and balance due.
- Finally, review all entries for accuracy, save your changes, and choose whether to download, print, or share the form as needed.
Submit your forms online to ensure timely processing and compliance.
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