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2017 Business Tax Filers (Taxpayer)

The Department of Finance offers electronic filing (e-filing) for General Corporate Tax (GCT), Business Corporation Tax (COR), Unincorporated Business Tax Partnership (UBTP), Unincorporated Business Tax Individual (UBTI), and NYC-1127 filers.

Exclusions
Xổ số hỗn hợp hôm nayNYC follows the IRS guidelines for Modernized e-File (MeF) exclusions ().

In addition to the IRS guidelines, NYC returns meeting any of the following criteria may not be filed electronically:

  • Pending EIN (refer to )
  • Returns filed for a tax liability period beginning prior to January 1, 2014

Certified Vendors
Electronic Return Originators (ERO’s) authorized by the IRS to e-File Federal Corporation tax are also authorized to e-File Corporation tax returns with New York City.  New York City does not require EROs to apply for our program or provide copies of their IRS acceptance letters to NYC.

Certified Vendors Tax Year 2017

Software Developer Product

Tax Years

 Tax Types Supported

 
1425 60th Street NE Suite 300
Cedar Rapids IA 52402

Xổ số hỗn hợp hôm nay1-800-573-4287 

  

2015
2016

 

  

a Wolters Kluwer business
21250 Hawthorne Blvd.
Torrance, CA 90503

1-800-739-9998		 Prosystem fx Tax

2015
2016
2017

General Corporation Tax

Xổ số hỗn hợp hôm nayBusiness Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)

NYC-1127


225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

Xổ số hỗn hợp hôm nay1-866-345-4172

 ATX

2015
2016
2017

Xổ số hỗn hợp hôm nayGeneral Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)

NYC-1127


225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

Xổ số hỗn hợp hôm nay1-866-345-4172

 TaxWise 2015
2016
2017

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)


1751 Lake Cook Rd.
Suite 100
Deerfield, Il 60015

1-800-966-1639

 Corptax

2015
2016
2017

General Corporation Tax

Unincorporated Business Tax (Partnership)

Xổ số hỗn hợp hôm nayBusiness Corporation Tax


235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

 Drake

2015
2016
2017

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127
Blockworks
 2015
2016
2017

  


5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777

 ProConnect Lacerte

2015
2016
2017

Xổ số hỗn hợp hôm nayGeneral Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Proprietorship)

NYC-1127

5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777		 ProConnect Tax Online 2015
2016
2017

General Corporation Tax

Xổ số hỗn hợp hôm nayBusiness Corporation Tax

Unincorporated Business Tax (Partnership and Proprietorship)

NYC-1127


7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

 ProConnect ProSeries

2015
2016
2017

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127

PO Box 611
Tracy, CA
95378-0611
1-888-345-4337		 Crosslink 2015
2016
2017

Xổ số hỗn hợp hôm nayGeneral Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127


Rhodes Computer Services
610 Ronald Reagan Dr
Evans, GA 30809

Xổ số hỗn hợp hôm nay1-888-420-1040

TaxSlayer Pro

2015
2016
2017

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)

NYC-1127

 
Xổ số hỗn hợp hôm nayPO Box 176 Haworth, NJ 07641

Xổ số hỗn hợp hôm nay1-866-239-4884

 Tax Series

2015
2016
2017

Xổ số hỗn hợp hôm nayUnincorporated Business Tax

Xổ số hỗn hợp hôm nayBusiness Corporation Tax

2395 Midway Road
Carrollton, TX 75006

1-800-865-5257		 OneSource/
GoSystems

2015
2016
2017

General Corporation Tax

Xổ số hỗn hợp hôm nayBusiness Corporation Tax

Unincorporated Business Tax
Xổ số hỗn hợp hôm nay(Partnership and Proprietorship)

CS Professional Suite
7322 Newman Blvd.
Dexter, MI 48130

1-800-968-8900 		 UltraTax CS

2015
2016
2017

Xổ số hỗn hợp hôm nayGeneral Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
Xổ số hỗn hợp hôm nay(Partnership and Proprietorship)

NYC-1127

101 Arthur Andersen Pkwy,
Suite 340
Sarasota, FL 34232

1-800-635-1120		 Vertex Income Tax - Domestic

2014
2015

  
Price-
waterhouse-
Coopers LLP (PWC)
2001 Ross Avenue, Suite1800
Dallas TX 75201		 Price-
waterhouse-
Coopers, LLP

2017

Unincorporated Business Tax
(Partnership)

 
Current Forms
Xổ số hỗn hợp hôm nayThe forms listed below are currently available using the Business Tax e-File (BTeF) program.

Corporation and Unincorporated Tax forms that may be submitted electronically using Business Tax e-File (BTeF) for Tax Year 2017 (XML Format)

  • NYC-2 Business Corporation Tax Return
  • NYC-2A Combines Business Corporation Tax Return
  • NYC-2S Business Corporation Tax Return
  • NYC-300 Mandatory Minimum Payment (MFI) for Business Corporations
  • NYC-399 - Schedule of New York City Depreciation Adjustments
  • NYC-399Z - Depreciation Adjustments for Certain Post 9/10/01 Property
  • NYC-400 - Declaration of Estimated Tax by General Corporations
  • NYC-EXT - Application for Automatic 6-Month Extension of Time to File Business Income Tax Return
  • NYC-EXT.1 - Application for Additional Extension
  • NYC-204 - Unincorporated Business tax Return for Partnerships
  • NYC-204EZ - Unincorporated Business Tax Return for Partnerships
  • NYC-5UB - Partnership Declaration of Estimated Unincorporated Business Tax
  • NYC-202 - Unincorporated Business Tax Return (for Individuals)
  • NYC-202S - Unincorporated Business Tax Return
  • NYC-202EIN - Unincorporated Business Tax Return (for Estates and Trusts)
  • NYC-400B - Declaration of Estimated Tax by Banking Corporations
  • NYC-5UBTI - Declaration of Estimated Unincorporated Business Tax (for Individuals, Estates, and Trusts)
  • NYC-1127 - Return for Nonresident Employees of the City of New York
  • NYC-245 – Activities Report of Corporations
The following forms can only be filed by S-Corps for tax years beginning on or after January 1, 2015:
  • NYC-3L - General Corporation Tax Return - long form
  • NYC-3A - Combined General Corporation Tax Return
  • NYC-4S - General Corporation Tax Return – Short Form
  • NYC-4SEZ - General Corporation Tax Return – Short Form

The following forms can only be used for tax years ending before December 31, 2014:

  • NYC-3360 – General Corporation Tax Report of Change in Tax Base Made by IRS and/or NY State 
  • NYC-115 – Unincorporated Business Tax Report of Change in Taxable Income Made by IRS and/or NY State

The following supporting tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2017.

  • NYC-9.5 - Claim for REAP Credit Applied to General Corporation Tax and Banking Corporation Tax
  • NYC-9.6 - Claim for Credit Applied to General Corporation Tax
  • NYC-9.7 - UBT Paid Credit for General Corporation Taxpayers
  • NYC-9.7C - UBT Paid Credit for Business Corporation Taxpayers
  • NYC-9.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to General Corporation Tax and Banking Corporation Tax
  • NYC-9.10 - Claim for Biotechnology Credit
  • NYC-9.12 - Claim for Beer Production Credit for Form NYC-2A, NYC-2, NYC-3A or NYC-3L filers
  • NYC-114.5 - Claim for REAP Credit Applied to Unincorporated Business Tax
  • NYC-114.6 - Claim for Credit Applied to Unincorporated Business Tax
  • NYC-114.7 - UBT Paid Credit for Unincorporated Business Taxpayers
  • NYC-114.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to Unincorporated Business Tax
  • NYC-114.10 - Claim for Biotechnology Credit
  • NYC-114.12 - Claim for Beer Production Credit Attach for Form NYC-204, NYC-202 or NYC-202EIN filers
  • NYC-NOLD-GCT - Net Operating Loss Deduction Computation for Corporations
  • NYC-NOLD-UBTP - Net Operating Loss Deduction Computation for Partnerships including Limited Liability Companies
  • NYC-NOLD-UBTI - Net Operating Loss Deduction Computation for Individuals, Single Member LLCs, Estates and Trusts
  • NYC-Att-S-Corp - Calculation of Federal Taxable Income For S Corporations
  • NYC-WPE - Worksheet for Partial Exemption Unincorporated Business Tax
Other Links
Business Tax Services
Email Business Tax e-File (BTeF)