New York State Income Tax Forms and

Corporation/Business Tax Forms for the 2017 Tax Year (2018 Tax Season)

NOTE: Income Tax Forms for the 2018 Tax Year will be posted shortly

Income Tax Forms

Form IT-201 (Fill-in)
Resident Income Tax Return

 

Form IT-201
Resident Income Tax Return

 

Instructions for IT-201 Forms

 

Form IT-201-ATT (Fill-in)

Other Taxes and Tax Credits - Attachment to Form IT-201

 

Form IT-201-D (Fill-in)
Resident Itemized Deduction Schedule

 

Form IT-201-D
Resident Itemized Deduction Schedule

 

IT-201-V (Fill-in)
Payment Voucher for Income Tax Returns

 

IT-201-V
Payment Voucher for Income Tax Returns

 

IT-201-X (2017) (Fill-in)
Amended Resident Income Tax Return for 2017

 

Instructions for Form IT-201-X (2017)

 

IT-201-X (2015) (Fill-in)
Amended Resident Income Tax Return for 2015

 

Instructions for Form IT-201-X (2015)

 

IT-201-X (2014) (Fill-in)
Amended Resident Income Tax Return for 2014

 

Instructions for Form IT-201-X (2014)

 

Form IT-213 (Fill-in)
Claim for Empire State Child Credit

 

Instructions for Form IT-213

 

Form IT-213-ATT (Fill-in)
Child Information for Empire State Child Credit - Attachment to Form IT-213

 

Instructions for Form IT-213-ATT

 

Form IT-214
Claim for Real Property Tax Credit for Homeowners and Renters

 

Instructions for Form IT-214

 

Free File Form IT-214

 

Form IT-215
Claim for Earned Income Credit

 

Instructions for Form IT-215

 

Form IT-216
Claim for Child and Dependent Care Credit

 

Instructions for Form IT-216

 

Form IT-272
Claim for College Tuition Credit or Itemized Deduction for full- year New York State residents

 

Instructions for Form IT-272

 

IT-370 (Fill-in)
Application for Automatic Six-Month Extension of Time to File for Individuals

 

Instructions for Form IT-272

 

Form IT-2104
Employee's Withholding Allowance Certificate

 

See Income tax credits for information on common tax credits.

 

Corporation/Business Tax Forms

 

Form CT-1
Supplement to Corporation Tax Instructions
 

Form CT-3 and related filing tips
 

Form CT-3
General Business Corporation Franchise Tax Return

 

Guide to completing Form CT-3
General Business Corporation Franchise Tax Return
 

Instructions for Form CT-3

 

Form CT-3.1 

Investment and Other Exempt Income and Investment Capital
 

Instructions for Form CT-3.1

 

Form CT-3.2
Subtraction Modification for Qualified Banks

 

Instructions for Form CT-3.2

 

Form CT-3.3
Prior Net Operating Loss Conversion (PNOLC) Subtraction

 

Instructions for Form CT-3.3 


Form CT-3.4
Net Operating Loss Deduction (NOLD)


Instructions for Form CT-3.4

 

Form CT-3-A
General Business Corporation Combined Franchise Tax Return

 

Instructions for Form CT-3-A

 

Form CT-3-A/BC

Member's Detail Report - Filed by a Corporation included in a Combined Franchise Tax Return

Instructions for Form CT-3-A/BC

 

Form CT-3-M
General Business Corporation MTA Surcharge Return. The form number was previously Form CT-3M/4M

 

Instructions for Form CT-3-M 
 

Form CT-3-S
New York S Corporation Franchise Tax Return

 

Instructions for Form CT-3-S

 

Form CT-3 and related filing tips
 

Instructions for Form CT-3-S
 

Form CT-5
Request for Six-Month Extension to File (for franchise/business taxes, MTA surcharge, or both)

 

Form CT-5.1

Request for Additional Extension of Time to File (for franchise/business taxes, MTA surcharge, or both)

 

Form CT-5.3
Request for Six-Month Extension to File (for combined franchise tax return, or combined MTA surcharge return, or both)

 

Form CT-5.4
Request for Six-Month Extension to File New York S Corporation Franchise Tax Return

 

Form CT-5.6
Request for Three-Month Extension to File Form CT-186 (for utility corporation franchise tax return, MTA surcharge return, or both)

 

Form CT-5.9
Request for Three-Month Extension to File (for certain Article 9 tax returns, MTA surcharge, or both)

 

Form CT-5.9-E
Request for Three-Month Extension to File Form CT-186-E (for telecommunications tax return and utility services tax return)

 

Form CT-6 (Fill-in)
Election by a Federal S Corporation to be Treated as a New York S Corporation

 

Instructions for Form CT-6
 

Form CT-6.1
Termination of Election to be Treated As a New York S Corporation

 

Form CT-13
Unrelated Business Income Tax Return

 

Instructions for Form CT-13 
 

Form CT-33
Life Insurance Corporation Franchise Tax Return. Also see Life Insurance Company Guaranty Corporation credit.

 

Instructions for Form CT-33
 

Form CT-33-A
Life Insurance Corporation Combined Franchise Tax Return. Also see Life Insurance Company Guaranty Corporation credit.

 

Instructions for Form CT-33-A
 

Form CT-33-A/ATT
Schedules A, B, C, D, and E - Attachment to Form CT-33-A

 

Instructions for Form CT-33-A 
 

Form CT-33-A/B
Subsidiary Detail Spreadsheet

 

Instructions for Form CT-33-A
 

Form CT-33-C
Captive Insurance Company Franchise Tax Return

 

Instructions for Form CT-33-C
 

Form CT-33-D (4/11)
Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date before July 21, 2011. See TSB-M-11(7)C, (7)I for more information.

 

Instructions for Form CT-33-D 
 

Form CT-33-D
Tax on Premiums Paid or Payable To an Unauthorized Insurer - For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011. See TSB-M-11(7)C, (7)I for more information.

 

Instructions for Form CT-33-D 
 

 

   Discontinued Corporation/Business Tax

   Forms

 

Form CT-3-A/ATT 

Schedules A, B, and C - Attachment to Form Form CT-3-A.

 

Form CT-3-A/B 

Subsidiary Detail Spreadsheet - Attachment to Form Form CT-3-A.

 

Form CT-3-A/C

Report by a Corporation Included in a Combined Franchise Tax Return.

 

Form CT-3-ATT

Schedules B, C, and D - Attachment to Form Form CT-3.

 

Form CT-3-B 

Tax Exempt Domestic International Sales Corporation (DISC) Information Return.

 

Form CT-3-C

Consolidated Franchise Tax Return.

 

Form CT-3-S-ATT 

Attachment to Form Form CT-3-S.

 

Form CT-4 

General Business Corporation Franchise Tax Return Short Form.

 

Form CT-32 

Banking Corporation Franchise Tax Return.

 

Form CT-32-A 

Banking Corporation Combined Franchise Tax Return.

 

Form CT-32-A/B 

Combined Group Detail Spreadsheet.

 

Form CT-32-A/C 

Report by a Banking Corporation Included in a Combined Franchise Tax Return.

 

Form CT-32-M 

Banking Corporation MTA Surcharge Return.

 

Form CT-32-S 

New York Bank S Corporation Franchise Tax Return.

 

Form CT-38 

Minimum Tax Credit.

 

Form CT-46-ATT 

Credit for Rehabilitation Expenses for Retail Enterprises and Historic Barns.

 

Form CT-198.1 

Franchise Tax Return Information.

 

Form CT-240 

Foreign Corporation License Fee Return.

 

Form CT-245 

Maintenance Fee and Activities Return For a

Foreign Corporation Disclaiming Tax Liability.