NY DTF CT-3/4-I 2020-2021 - Fill out Tax ... - US Legal Forms-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your legal name and EIN at the top of the form. This is essential for identification purposes.
  3. Complete lines 1 through 4 based on the amount reported on Form CT-3 or CT-3-A, Part 3, line 17. If this amount is zero or less, enter '0' on these lines.
  4. For lines 5a through 5e, input all amounts as positive values. Line 5a should reflect all loss amounts from the prior year that were not previously used.
  5. On line 6, enter the lesser of line 4 or line 5 to determine your NOLD for the current tax year.
  6. Complete Schedule A for each tax year, marking an 'X' if you wish to waive the carryback of a loss.

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