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You cant cancel the return after it has been e-filed. If you need to change any information in the return, you can only make changes to your return if the IRS rejects it. If the IRS accepts your return, you must use Form 1040-X to file an amended return to fix the mistake.
File using our Online Services or your NYS approved e-file software. To use our Online Services, create an account, log in, and select File a corporation tax online extension. If you are unable to file electronically, call (518) 457-5431 and request a form.
The Electronic Return Originator (ERO) is the Authorized IRS e-file Provider who originates the electronic submission of a return to the IRS. The ERO is usually the first point of contact for most taxpayers filing a return using IRS e-file.
If the taxpayer agrees to allow the ERO to determine the taxpayer PIN, the taxpayer will consent to the EROs choice by completing and signing a Form 8879 which contains the taxpayer PIN used as the return signature. The taxpayer PIN can be systemically generated or manually assigned by the ERO.
NYS CORPORATION TAX. PO BOX 15181. ALBANY NY 12212-5181.
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Check your online account for recent payments. Check or money order payments may take up to three weeks to appear. Debit/credit card payments will appear 1-2 days after your payment date.
An ERO does not have signature authority to use the Form 94x On-Line Signature PIN method (10-digit PIN) to sign a 94x MeF Employment Tax Return for the taxpayer. The Business taxpayer (IRS Authorized Signer) must sign their own return via the approved software and should not disclose the PIN to anyone.
To get an IP PIN that is lost, forgotten, or never arrived in a CP01A Notice, use the IP PIN request portal at IRS.gov. If you cant access your IP PIN online, call (800) 908-4490 for help getting your IP PIN reissued. Dont file your tax return without your IP PIN.
Form CT-3 General Business Corporation Franchise Tax Return Tax Year 2021.
Whether you owe taxes or youre expecting a refund, you can find out your tax returns status by: Using the IRS Wheres My Refund tool. Viewing your IRS account information. Calling the IRS at 1-800-829-1040 (Wait times to speak to a representative may be long.)

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