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NY DTF CT-200-V 2016 4.8 Satisfied (151 Votes)
NY DTF CT-200-V 2015 4 Satisfied (37 Votes)
NY DTF CT-200-V 2012 4 Satisfied (22 Votes)
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Form CT-2658 is used by partnerships to report and pay estimated tax on behalf of partners that are C corporations. This form is a continuation sheet used by partnerships to report and pay estimated tax on behalf of partners that are C corporations that did not get listed on Form CT-2658 (due to lack of space).
The \u201csecond preceding tax year\u201d is the corporate taxpayer's tax year occurring two taxable years prior to the tax year for which the MFI payment is due. A corporate taxpayer that was not required to file a return for the second preceding tax year does not have to make an MFI payment.
Payment Options If you received a bill or notice and need to pay, you have options: use your Online Services account to pay directly from your bank account for free or by credit card for a fee. Don't have an Online Services account? Pay directly from your bank account for free using Quick Pay (individuals only).
The standard method is the free Electronic Federal Tax Payment System. You can use the system yourself, arrange for your bank or tax professional to do it \u2014 they may charge a fee \u2014 or have your bank make a same-day wire payment for your estimated taxes.
Form IT-201, Resident Income Tax Return.
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If your corporation reasonably expects to owe more than $1,000 in franchise tax after credits, you must file estimated tax forms (Form CT-400, Estimated Tax for Corporations) and make quarterly payments of all estimated tax due. Most corporations are mandated to e-file the estimated tax.
New York City PTET The NYC PTET will have a flat rate of 3.876%, and a credit will be available to resident partners, members, and shareholders against their personal income tax in an amount equal to their share of the NYC PTET paid on their behalf.
Purpose of form Married nonresidents and part-year residents who are required to file a joint New York State return must use the combined income of both spouses to determine the base tax subject to the income percentage allocation, even if only one spouse has New York source income.
Use Form CT-1 to report taxes imposed by the Railroad Retirement Tax Act (RRTA).
Complete Form IT-225 and submit it with your return to report any New York additions and subtractions that do not have their own line on your return. Refer to the charts found on pages 17-20 for a listing of addition and subtraction modification(s) for your specific filing that may be entered on this form.

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