New York tax forms

• CT-13: Unrelated Business Income Tax Return
• CT-183: Transportation and Transmission Corporation Franchise Tax Return on Capital Stock
• CT-183-M: Transportation and Transmission Corporation MTA Surcharge Return
• CT-184: Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings
• CT-184-M: Transportation and Transmission Corporation MTA Surcharge Return
• CT-186: Utility Corporation Franchise Tax Return
• CT-186-E: Telecommunications Tax Return and Utility Services Tax Return
• CT-186-M: Utility Corporation MTA Surcharge Return
• CT-186-P: Utility Services Tax Return - Gross Income
• CT-186-P/M: Utility Services MTA Surcharge Return
• CT-187: Election or Revocation of Election By Railroad and Trucking Corporations To Be Taxable Under Article 9
• CT-222: Underpayment of Estimated Tax by a Corporation
• CT-222.1: Election to Use Different Annualization Periods for Corporate Estimated Tax
• CT-223: Innovation Hot Spot Deduction
• CT-224: Public Utility, Power Producer, and Pipeline Adjustments
• CT-225: New York State Modifications
• CT-225-A: New York State Modifications (for filers of combined franchise tax returns)
• CT-225-A/B: Group Member's Detail Spreadsheet, New York State Modifications (for filers of combined franchise tax returns)
• CT-227: New York State Voluntary Contributions
• CT-236: Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities - For costs incurred on or after January 1, 2011
• CT-238: Claim for Rehabilitation of Historic Properties Credit
• CT-239: Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons With Disabilities - For purchases or costs incurred before January 1, 2011
• CT-241: Claim for Clean Heating Fuel Credit
• CT-242: Claim for Conservation Easement Tax Credit
• CT-246: Claim for Empire State Commercial Production Credit
• CT-247: Application for Exemption from Corporation Franchise Taxes by a Not-for-Profit Organization
• CT-248: Claim for Empire State Film Production Credit
• CT-249: Claim for Long-Term Care Insurance Credit
• CT-250: Credit for Purchase of an Automated External Defibrillator
• CT-261: Claim for Empire State Film Post-Production Credit
• CT-2658: Report of Estimated Tax for Corporate Partners; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
• CT-2658-ATT: Attachment to Report of Estimated Tax for Corporate Partners; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
• CT-2658-E: Certificate of Exemption from Partnership Estimated Tax Paid on Behalf of Corporate Partners (this version expires on February 1, 2026)
• CT-3: General Business Corporation Franchise Tax Return
• CT-3-A: General Business Corporation Combined Franchise Tax Return
• CT-3-A/BC: Member's Detail Report - Filed by a Corporation Included in a Combined Franchise Tax Return
• CT-3-M: General Business Corporation MTA Surcharge Return. The form number was previously CT-3M/4M.
• CT-3-S: New York S Corporation Franchise Tax Return.
• CT-3.1: Investment and Other Exempt Income and Investment Capital
• CT-3.2: Subtraction Modification for Qualified Banks
• CT-3.3: Prior Net Operating Loss Conversion (PNOLC) Subtraction
• CT-3.4: Net Operating Loss Deduction (NOLD)
• CT-33: Life Insurance Corporation Franchise Tax Return
• CT-33-A: Life Insurance Corporation Combined Franchise Tax Return
• CT-33-A/ATT: Schedules A, B, C, D, and E - Attachment to Form CT-33-A
• CT-33-A/B: Subsidiary Detail Spreadsheet - Attachment to Form CT-33-A
• CT-33-C: Captive Insurance Company Franchise Tax Return
• 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.
• CT-33-M: Insurance Corporation MTA Surcharge Return
• CT-33-NL: Non-Life Insurance Corporation Franchise Tax Return
• CT-33-R: Claim for Retaliatory Tax Credits
• CT-33.1: Claim for CAPCO Credit
• CT-33.2: Life and Health Insurance Company Guaranty Corporation Credit. Also see Life Insurance Company Guaranty Corporation credit and Life and Health Insurance Company Guaranty Corporation (LHICGC) credit
• CT-34-SH: New York S Corporation Shareholders' Information Schedule
• CT-37: Servicing Mortgages Credit
• CT-399: Depreciation Adjustment Schedule
• CT-40: Claim for Alternative Fuels Credit
• CT-41: Claim for Credit for Employment of Persons with Disabilities
• CT-43: Claim for Special Additional Mortgage Recording Tax Credit
• CT-44: Claim for Investment Tax Credit for the Financial Services Industry
• CT-46: Claim for Investment Tax Credit
• CT-47: Claim for Farmers' School Tax Credit
• CT-47.1: Election or Termination of Election to Deem Income for Purposes of the Farmers’ School Tax Credit
• CT-48: Utility COVID-19 Debt Relief Credit
• CT-5.1: Request for Additional Extension of Time to File (for franchise/business taxes, MTA surcharge, or both)
• CT-501: Temporary Deferral Nonrefundable Payout Credit
• CT-6: Election by a Federal S Corporation to be Treated As a New York S Corporation
• CT-6.1: Termination of Election to be Treated As a New York S Corporation
• CT-60: Affiliated Entity Information Schedule; the form number was previously CT-60-QSSS
• CT-600: Ordering of Corporation Tax Credits
• CT-601: Claim for EZ Wage Tax Credit Including the ZEA Wage Tax Credit
• CT-602: Claim for EZ Capital Tax Credit.
• CT-603: Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit
• CT-604: Claim for QEZE Tax Reduction Credit
• CT-604-CP: Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners
• CT-605: Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry
• CT-606: Claim for QEZE Credit for Real Property Taxes
• CT-607: Claim for Excelsior Jobs Program Tax Credit
• CT-611: Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to June 23, 2008
• CT-611.1: Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or after June 23, 2008 and Prior to July 1, 2015
• CT-611.2: Claim for Brownfield Redevelopment Tax Credit For Qualified Sites Accepted into the Brownfield Cleanup Program on or After July 1, 2015
• CT-612: Claim for Remediated Brownfield Credit For Real Property Taxes For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to July 1, 2015
• CT-613: Claim for Environmental Remediation Insurance Credit For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to July 1, 2015
• CT-631: Claim for Security Officer Training Tax Credit
• CT-633: Economic Transformation and Facility Redevelopment Program Tax Credit
• CT-634: Empire State Jobs Retention Program Credit
• CT-635: New York Youth Jobs Program Tax Credit
• CT-636: Alcoholic Beverage Production Credit
• CT-637: Alternative Fuels and Electric Vehicle Recharging Property Credit
• CT-638: START-UP NY Tax Elimination Credit
• CT-640: START-UP NY Telecommunication Services Excise Tax Credit
• CT-641: Manufacturer's Real Property Tax Credit
• CT-642: Empire State Musical and Theatrical Production Credit
• CT-643: Hire a Veteran Credit
• CT-644: Workers with Disabilities Tax Credit
• CT-645: Recapture of START-UP NY Tax Benefits
• CT-646: Employee Training Incentive Program Tax Credit
• CT-647: Farm Workforce Retention Credit
• CT-647-ATT: Eligible Farm Employee Information for the Farm Workforce Retention Credit - Attachment to Form CT-647
• CT-648: Life Sciences Research and Development Tax Credit
• CT-649: Farm Donations to Food Pantries Credit
• CT-650: Empire State Apprenticeship Tax Credit
• CT-651: Recovery Tax Credit
• CT-652: Employer-Provided Childcare Credit
• CT-654: New York City Musical and Theatrical Production Tax Credit
• CT-655: Restaurant Return-to-Work Credit
• CT-657: Covid-19 Capital Costs Credit
• CT-658: Additional Restaurant Return-to-Work Credit
• CT-660: Empire State Digital Gaming Media Production
• CT-661: Farm Employer Overtime Credit
• CT-661-ATT: Eligible Farm Employee Information for the Farm Employer Overtime Credit
• CT-662: Child Care Creation and Expansion Credit
• CT-663: Commercial Security Credit
• CT-665: Newspaper and Broadcast Media Jobs Credit
• CT-667: Empire State Independent Film Production Credit
• CT-668: Semiconductor Research and Development Credit
• CT-669: Semiconductor Manufacturing Workforce Training Program Credit
• DTF-350: Group Affidavit
• DTF-620: Application for Certification of a Qualified Emerging Technology Company
• DTF-621: Claim for QETC Employment Credit
• DTF-622: Claim for QETC Capital Tax Credit
• DTF-624: Claim for Low-Income Housing Credit
• DTF-625: Low-Income Housing Credit Allocation and Certification
• DTF-625-ATT: Low-Income Housing Credit Annual Statement
• DTF-626: Recapture of Low-Income Housing Credit
• DTF-630: Claim for Green Building Credit
• DTF-664: Tax Shelter Disclosure for Material Advisors
• DTF-686: Tax Shelter Reportable Transactions - Attachment to New York State Return
• DTF-686-ATT: New York Reportable Transaction Disclosure Statement and Request for a Determination
• IT-1099-R: Summary of Federal Form 1099-R Statements
• IT-112-C: New York State Resident Credit for Taxes Paid to a Province of Canada
• IT-112-R: New York State Resident Credit
• IT-112.1: New York State Resident Credit Against Separate Tax on Lump-Sum Distributions
• IT-182: Passive Activity Loss Limitations For Nonresidents and Part-Year Residents
• IT-195: Allocation of Refund - Attachment to Form IT-201
• IT-196: New York Resident, Nonresident, and Part-Year Resident Itemized Deductions.
• IT-2: Summary of W-2 Statements
• IT-201: Resident Income Tax Return
• IT-201-ATT: Other Tax Credits and Taxes
• IT-201-V: Payment Voucher for Income Tax Returns
• IT-201-X: Amended Resident Income Tax Return
• IT-203: Nonresident and Part-Year Resident Income Tax Return
• IT-203-A: Nonresident Business Allocation Schedule
• IT-203-ATT: Other Tax Credits and Taxes
• IT-203-B: Nonresident and Part-Year Resident Income Allocation and College Tuition Itemized Deduction Worksheet
• IT-203-C: Nonresident or Part-Year Resident Spouse's Certification
• IT-203-F: Multi-Year Allocation Form
• IT-203-GR: Group Return for Nonresident Partners.
• IT-203-GR-ATT-A: Schedule A - New York State Group Return for Nonresident Partners
• IT-203-GR-ATT-B: Schedule B - Yonkers Group Return for Nonresident Partners
• IT-203-GR-ATT-C: Schedule C – Nonresident partners qualifying and participating in a metropolitan commuter transportation mobility tax (MCTMT) group return
• IT-203-S: Group Return for Nonresident Shareholders of New York S Corporations.
• IT-203-S-ATT: Attachment to Form IT-203-S
• IT-203-TM: Group Return for Nonresident Athletic Team Members.
• IT-203-TM-ATT-A: Schedule A - New York State Group Return for Nonresident Athletic Team Members
• IT-203-TM-ATT-B: Schedule B - Yonkers Group Return for Nonresident Athletic Team Members
• IT-203-X: Amended Nonresident and Part-Year Resident Income Tax Return for 2025
• IT-204: Partnership Return The instructions are for partnerships completing Forms IT-204, IT-204-IP, IT-204.1, and IT-204-CP
• IT-204-CP: New York Corporate Partner's Schedule K-1. (The instructions are for the partner . Partnership instructions are in Form IT-204-I.)
• IT-204-IP: New York Partner's Schedule K-1.  (The instructions are for the partner . Partnership instructions are in Form IT-204-I.)
• IT-204-LL: Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form
• IT-204.1: New York Corporate Partners' Schedule K
• IT-205: Fiduciary Income Tax Return
• IT-205-A: Fiduciary Allocation
• IT-205-C: New York State Resident Trust Nontaxable Certification
• IT-205-J: New York State Accumulation Distribution for Exempt Resident Trusts
• IT-205-T: Allocation of Estimated Tax Payments to Beneficiaries
• IT-205-V: Instructions and Payment Voucher for Fiduciary Income Tax Returns
• IT-209: Claim for Noncustodial Parent New York State Earned Income Credit.
• IT-2102.6: Certificate of Income Tax Withheld
• IT-2105: Estimated Income Tax Payment Voucher; Payments due April 15, June 16, September 15, 2025, and January 15, 2026. See important information for NYC residents with city taxable income of $500,000 or less. See updated information regarding this form.
• IT-2105.1: Reconciliation of Estimated Income Tax Account for Individuals
• IT-2105.9: Underpayment of Estimated Income Tax By Individuals and Fiduciaries - for tax year 2025
• IT-2106: Estimated Income Tax Payment Voucher for Fiduciaries; Payments due April 15, June 16, September 15, 2025, and January 15, 2026. See important information for NYC residents with city taxable income of $500,000 or less.
• IT-2106.1: Reconciliation of Estimated Income Tax Account for Fiduciaries
• IT-211: Special Depreciation Schedule
• IT-212: Investment Credit
• IT-212-ATT: Claim for Historic Barn Rehabilitation Credit And Employment Incentive Credit
• IT-213: Claim for Empire State Child Credit
• IT-213-ATT: Child Information for Empire State Child Credit Attachment to Form IT-213
• IT-214: Claim for Real Property Tax Credit for Homeowners and Renters
• IT-215: Claim for Earned Income Credit. See Form DTF-215 for recordkeeping suggestions for self-employed persons claiming the earned income credit.
• IT-216: Claim for Child and Dependent Care Credit. See Form DTF-216 for recordkeeping suggestions for child care expenses.
• IT-217: Claim for Farmers' School Tax Credit
• IT-219: Credit for New York City Unincorporated Business Tax
• IT-221: Disability Income Exclusion
• IT-223: Innovation Hot Spot Deduction
• IT-225: New York State Modifications
• IT-226: Employer Compensation Expense Program Wage Credit
• IT-227: New York State Voluntary Contributions
• IT-228: Contributions to Certain Funds Credit
• IT-230: Separate Tax on Lump-Sum Distributions
• IT-236: Credit for Taxicabs and Livery Service Vehicles Accessible to Persons with Disabilities - For costs incurred on or after January 1, 2011
• IT-237: Claim for Historic Homeownership Rehabilitation Credit
• IT-238: Claim for Rehabilitation of Historic Properties Credit
• IT-239: Claim for Credit for Taxicabs and Livery Service Vehicles Accessible to Persons with Disabilities - For purchases or costs incurred before January 1, 2011
• IT-241: Claim for Clean Heating Fuel Credit
• IT-242: Claim for Conservation Easement Tax Credit
• IT-245: Claim for Volunteer Firefighters’ and Ambulance Workers’ Credit
• IT-246: Claim for Empire State Commercial Production Credit
• IT-248: Claim for Empire State Film Production Credit
• IT-249: Claim for Long-Term Care Insurance Credit
• IT-250: Claim for Credit for Purchase of an Automated External Defibrillator
• IT-251: Credit for Employment of Persons with Disabilities
• IT-252: Investment Tax Credit for the Financial Services Industry
• IT-253: Claim for Alternative Fuels Credit
• IT-255: Claim for Solar Energy System Equipment Credit
• IT-256: Claim for Special Additional Mortgage Recording Tax Credit
• IT-257: Claim of Right Credit
• IT-258: Claim for Nursing Home Assessment Credit
• IT-260: New York State and New York City Surety Bond Form - Change of Resident Status - Special Accruals
• IT-260.1: Change of Resident Status - Special Accruals
• IT-261: Claim for Empire State Film Post-Production Credit
• IT-2658: Report of Estimated Tax for Nonresident Individual Partners and Shareholders; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
• IT-2658-E: Certificate of Exemption from Partnership or New York S Corporation Estimated Tax Paid on Behalf of Nonresident Individual Partners and Shareholders (this version expires on February 1, 2026)
• IT-2658-MTA: Attachment to Form IT-2658, Report of Estimated Metropolitan Commuter Transportation Mobility Tax (MCTMT) for New York Nonresident Individual Partners; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
• IT-2658-NYS: Attachment to Form IT-2658, Report of Estimated Personal Income Tax for Nonresident Individuals; Payments due April 15, June 16, September 15, 2025, and January 15, 2026
• IT-2659: Estimated Tax Penalties for Partnerships and New York S Corporations
• IT-2663: Nonresident Real Property Estimated Income Tax Payment Form - valid for sales or transfers (date of conveyance) after December 31, 2024, but before January 1, 2026
• IT-2664: Nonresident Cooperative Unit Estimated Income Tax Payment Form - valid for sales or transfers (date of conveyance) after December 31, 2024, but before January 1, 2026
• IT-267: Geothermal Energy System Credit
• IT-268: Central Business District Toll Credit
• IT-269: Organ Donation Credit
• IT-270: New York City Income Tax Elimination Credit
• IT-272: Claim for College Tuition Credit or Itemized Deduction - Full-year New York State residents only
• IT-280: Nonobligated Spouse Allocation
• IT-285: Request for Innocent Spouse Relief (and Separation of Liability and Equitable Relief). Also see Innocent spouse (and separation of liability and equitable relief) .
• IT-360.1: Change of City Resident Status
• IT-370: Application for Automatic Six-Month Extension of Time to File for Individuals
• IT-370-PF: Application for Automatic Extension of Time to File for Partnerships and Fiduciaries
• IT-398: New York State Depreciation Schedule for IRC Section 168(k) Property
• IT-399: New York State Depreciation Schedule
• IT-501: Temporary Deferral Nonrefundable Payout Credit
• IT-59: Tax Forgiveness for Victims of the September 11, 2001, Terrorist Attacks
• IT-6-SNY: Metropolitan Commuter Transportation Mobility Tax (MCTMT) for START-UP NY
• IT-601: Claim for EZ Wage Tax Credit Including the ZEA Wage Tax Credit
• IT-602: Claim for EZ Capital Tax Credit
• IT-603: Claim for EZ Investment Tax Credit and EZ Employment Incentive Tax Credit
• IT-604: Claim for QEZE Tax Reduction Credit
• IT-605: Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry
• IT-606: Claim for QEZE Credit for Real Property Taxes
• IT-607: Claim for Excelsior Jobs Program Tax Credit
• IT-611: Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to June 23, 2008
• IT-611.1: Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or After June 23, 2008 and Prior to July 1, 2015
• IT-611.2: Claim for Brownfield Redevelopment Tax Credit - For Qualified Sites Accepted into the Brownfield Cleanup Program on or After July 1, 2015
• IT-612: Claim for Remediated Brownfield Credit for Real Property Taxes - For Qualified Sites Accepted into the Brownfield Cleanup Program Prior to July 1, 2015
• IT-613: Claim for Environmental Remediation Insurance Credit
• IT-631: Claim for Security Officer Training Tax Credit
• IT-633: Economic Transformation and Facility Redevelopment Program Tax Credit
• IT-634: Empire State Jobs Retention Program Credit
• IT-635: New York Youth Jobs Program Tax Credit, and Instructions
• IT-636: Alcoholic Beverage Production Credit
• IT-637: Alternative Fuels and Electric Vehicle Recharging Property Credit
• IT-638: START-UP NY Tax Elimination Credit
• IT-640: START-UP NY Telecommunication Services Excise Tax Credit
• IT-641: Manufacturer's Real Property Tax Credit
• IT-642: Empire State Musical and Theatrical Production Credit
• IT-643: Hire a Veteran Credit
• IT-644: Workers with Disabilities Tax Credit
• IT-645: Recapture of START-UP NY Tax Benefits
• IT-646: Employee Training Incentive Program Tax Credit
• IT-647: Farm Workforce Retention Credit
• IT-647-ATT: Eligible Farm Employee Information for the Farm Workforce Retention Credit - Attachment to Form IT-647
• IT-648: Life Sciences Research and Development Tax Credit
• IT-649: Farm Donations to Food Pantries Credit
• IT-650: Empire State Apprenticeship Tax Credit
• IT-651: Recovery Tax Credit
• IT-652: Employer-Provided Childcare Credit
• IT-653: Pass-Through Entity Tax Credit
• IT-654: New York City Musical and Theatrical Production Tax Credit
• IT-655: Restaurant Return-to-Work Credit
• IT-657: Covid-19 Capital Costs Credit
• IT-658: Additional Restaurant Return-to-Work Credit
• IT-660: Empire State Digital Gaming Media Production Credit
• IT-661: Farm Employer Overtime Credit
• IT-661-ATT: Eligible Farm Employee Information for the Farm Employer Overtime Credit
• IT-662: Child Care Creation and Expansion Credit
• IT-663: Commercial Security Credit
• IT-665: Newspaper and Broadcast Media Jobs Credit
• IT-667: Empire State Independent Film Production Credit
• IT-668: Semiconductor Research and Development Credit
• IT-669: Semiconductor Manufacturing Workforce Training Program Credit
• NYC-210: Claim for New York City School Tax Credit
• Y-203: Yonkers Nonresident Earnings Tax Return
• Y-204: Yonkers Nonresident Partner Allocation
• Y-206: Yonkers Nonresident Fiduciary Earnings Tax Return