CT-658: Additional Restaurant Return-to-Work Credit (2024)
New York · NY DTF · Used for tax years 2024
Form CT-658 reports the recapture of New York’s additional restaurant return-to-work credit. It lists revoked certificate numbers and the amounts of credit previously claimed, and totals those amounts.
Who files this form
Form CT-658 is used to report recapture of the Additional Restaurant Return-to-Work Credit. The form directs filers to include it with their franchise tax return.
What you'll need
Have the information requested on the form ready:
- Your corporation’s legal name and employer identification number (EIN).
- The beginning and ending dates of your tax period.
- Each revoked certificate number and the amount of credit previously claimed.
- The total of column B from any additional Forms CT-658.
How to file
File Form CT-658 with your franchise tax return. The supplied text does not specify a mailing address or an electronic filing method.
Common mistakes
- Do not leave the tax period blank. The form says all filers must enter beginning and ending dates.
- Remember to file this form with your franchise tax return.
Questions people ask
What does Form CT-658 report?
It reports recapture of the Additional Restaurant Return-to-Work Credit.
What goes in columns A and B?
Enter the revoked certificate number in column A and the amount of credit previously claimed in column B.
How do I calculate line 1?
Add the column B amounts. The form also provides a space for the total of column B from any additional Forms CT-658.
Do I file this form by itself?
No. The form directs you to file it with your franchise tax return.