399 form 2026

See details

4.3 out of 5

174 votes

The document is the Depreciation Adjustment Schedule (CT-399) from the New York State Department of Taxation and Finance, which outlines the process for computing New York State depreciation modifications when calculating entire net income (ENI). It includes sections for detailing depreciable property, federal and state depreciation deductions, adjustments for property dispositions, and a summary of adjustments to ENI. The form requires specific information about each item of property, including costs, dates placed in service, and methods of depreciation.

Here's how it works

01. Edit your form online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send it via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out 399 form with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the CT-399 in the editor.
Begin with Part 1, where you will compute New York State depreciation modifications. Fill in your corporation's legal name and employer identification number at the top.
In Section A, list each item of depreciable property. For each item, provide details such as description, date placed in service, cost basis, and applicable depreciation methods. Ensure all columns from B to I are completed accurately.
Proceed to Section B for property qualified under IRC section 168(k)(2). Repeat the process of listing items and filling out the required fields as instructed.
If applicable, complete Part 2 for disposition adjustments by determining differences between federal and New York State depreciation deductions for each property listed.
Finally, summarize your adjustments in Part 3 by entering amounts from previous sections into the designated lines.

Start using our platform today to fill out your CT-399 form online for free!

See more 399 form versions

We've got more versions of the 399 form form. Select the right 399 form version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2023	4.4 Satisfied (55 Votes)
2022	4.8 Satisfied (53 Votes)
2021	4.8 Satisfied (30 Votes)
2020	4.3 Satisfied (174 Votes)
2019	4.3 Satisfied (24 Votes)
2018	4.3 Satisfied (54 Votes)
2016	4.1 Satisfied (29 Votes)
2015	4.3 Satisfied (164 Votes)
2014	4 Satisfied (37 Votes)
2013	4.4 Satisfied (71 Votes)
2012	4 Satisfied (29 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

How to fill out an 8995 form?

How to Fill Form 8995 Lines 1-4: Enter your business information and calculate your total QBI. Lines 6-10: Report income from Real Estate Investment Trusts (REIT) or Publicly Traded Partnerships (PTP) if applicable. Lines 11-15: Calculate the QBI deduction, considering your total taxable income and net capital gains.

What is the 1099G form?

Form 1099G is a record of the total taxable income the California Employment Development Department (EDD) issued you in a calendar year, and is reported to the IRS. You will receive a Form 1099G if you collected unemployment compensation from us and must report it on your federal tax return as income.

Where to send an IRS authorization form?

Where To File Chart THEN use this addressFax number* Internal Revenue Service 1973 Rulon White Blvd., MS 6737 Ogden, UT 84201 855-214-7522 Internal Revenue Service International CAF Team 2970 Market Street MS 4-H14.123 Philadelphia, PA 19104 855-772-3156 304-707-9785 (Outside the United States)2 more rows Sep 3, 2021

What is resurgence zone property?

Qualified Resurgence Zone property is qualified property used substantially in the Resurgence Zone in connection with the active conduct of a trade or business where the original use began with the taxpayer in the Resurgence Zone after Sep- tember 10, 2001.