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Get NY DTF CT-13 2020

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 enter tax period Tax Law Article 13 Employer identification number EIN File number Legal name of corporation Mailing name if different from legal name above c/o City beginning Business telephone number ending If you claim an overpayment mark an X in the box Trade name/DBA Number and street or PO box State or country of incorporation Date received for Tax Department use only Date of incorporation State NAICS business code number from federal return Principal unrelated business activity see instructions If address/phone above is new ZIP code Foreign corporations date began business in NYS Audit for Tax Department use only If you need to update your address or phone information for corporation tax or other tax types you can do so online. See Business information in Form CT-1. Form CT-247 Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit Organization Have you filed this New York State application for exemption see instructions. Yes No Mark an X in this box if you are an employee trust as defined in Internal Revenue Code IRC section 401 a. Detach all check stubs. See instructions for details. Payment enclosed A Computation of income and tax 1 Federal unrelated business taxable income before net operating loss deduction and after 1 000 specific deduction 2 New York State Article 13 and Article 23 tax deducted on federal return*. 3 Additions required for shareholders of federal S corporations see instructions. 4 Grossed-up taxes for shareholders of New York S corporations see instructions. 5 Other additions see instructions. 6 Add lines 1 through 5. 7 Other income see instructions. 7 8 Federal S corporation shareholder subtractions see instructions. 8 9 Other subtractions see instructions. 9 10 Total subtractions add lines 7 8 and 9. 11 Taxable income before net operating loss deduction subtract line 10 from line 6. 12 New York net operating loss deduction attach federal and NYS computations see instructions. 14 Allocated taxable income multiply line 13 by from line 42 or enter amount from line 13 if allocation is not claimed.

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