NYC-114.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to Unincorporated Business Tax. NYC-114.6 - Claim for Credit Applied to Unincorporated Business Tax. NYC-114.5 - Claim for REAP Credit Applied to Unincorporated Business Tax. 
NYC-9.10 - Claim for Biotechnology Credit.
NYC-9.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to General Corporation Tax and Banking Corporation Tax. NYC-9.7C - UBT Paid Credit for Business Corporation Taxpayers. NYC-9.7 - UBT Paid Credit for General Corporation Taxpayers. NYC-9.6 - Claim for Credit Applied to General Corporation Tax. NYC-9.5 - Claim for REAP Credit Applied to General Corporation Tax and Banking Corporation Tax. The following supporting tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2016. NYC-115 – Unincorporated Business Tax Report of Change in Taxable Income Made by IRS and/or NY State. NYC-3360 – General Corporation Tax Report of Change in Tax Base Made by IRS and/or NY State. The following forms can only be used for tax years ending before December 31, 2014: NYC-4SEZ - General Corporation Tax Form. NYC-3A - Combined General Corporation Tax Return. NYC-3L - General Corporation Tax Return - long form. The following forms can only be filed by S-Corps for tax years beginning on or after January 1, 2015: NYC-245 – Activities Report of Corporations. NYC-1127 - Return for Nonresident Employees of the City of New York. NYC-5UBTI - Declaration of Estimated Unincorporated Business Tax (for Individuals, Estates, and Trusts). NYC-400B - Declaration of Estimated Tax by Banking Corporations. NYC-202EIN - Unincorporated Business Tax Return (for Estates and Trusts). NYC-202S - Unincorporated Business Tax Return. NYC-202 - Unincorporated Business Tax Return (for Individuals). NYC-114.7 - UBT Paid Credit for Unincorporated Business Taxpayers. NYC-5UB - Partnership Declaration of Estimated Unincorporated Business Tax. NYC-204EZ - Unincorporated Business Tax Return for Partnerships. NYC-204 - Unincorporated Business tax Return for Partnerships. NYC-EXT.1 - Application for Additional Extension. NYC-EXT - Application for Automatic 6-Month Extension of Time to File Business Income Tax Return. NYC-400 - Declaration of Estimated Tax by General Corporations. NYC-399Z - Depreciation Adjustments for Certain Post 9/10/01 Property. 
NYC-399 - Schedule of New York City Depreciation Adjustments. NYC-300 Mandatory Minimum Payment (MFI) for Business Corporations. NYC-2A Combines Business Corporation Tax Return. The forms listed below are currently available using the Business Tax e-File (BTeF) program.Ĭorporation and Unincorporated Tax forms that may be submitted electronically using Business Tax e-File (BTeF) for Tax Year 2016 (XML Format) Unincorporated Business Tax (Partnership only) Unincorporated Business Tax (Partnership and Individual) E FILE EXTENSION 2016 SOFTWARE
New York City does not require EROs to apply for our program or provide copies of their IRS acceptance letters to NYC.Ĭertified Vendors Tax Year 2016 Software Developer Returns filed for a tax liability period beginning prior to January 1, 2014Įlectronic 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.In addition to the IRS guidelines, NYC returns meeting any of the following criteria may not be filed electronically: NYC follows the IRS guidelines for Modernized e-File (MeF) exclusions ( IRS Publication 4164). 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.
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