2015 Business Tax Filers (Taxpayer)

Department of Finance


Property Tax BillsBenefitsAssessmentsTax Maps


2015 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
NYC follows the IRS guidelines for Modernized e-File (MeF) exclusions (IRS Publication 4164).

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

Pending EIN (refer to IRS guidelines)

Returns filed for a tax liability period beginning prior to January 1, 2013

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 NYS.

Certified Vendors Tax Year 2015

Software Developer
Product

Tax Years

Tax Types Supported

2nd Story Software
1425 60th Street NE Suite 300
Cedar Rapids IA 52402
1-800-573-4287

TaxACT

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

NYC-1127

Business Corporation Tax

CCH
a Wolters Kluwer business
21250 Hawthorne Blvd.
Torrance, CA 90503
1-800-739-9998
Prosystem fx Tax

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

CCH Small Firm Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4172

ATX

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

CCH Small Firms Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4172

TaxWise
2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Corptax, Inc.
1751 Lake Cook Rd.
Suite 100
Deerfield, Il 60015

1-800-966-1639

Corptax

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax (Partnership only)

Business Corporation Tax

Drake Software
235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

Drake

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

H & R Block
Blockworks

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Individual)

NYC-1127

Intuit
5601 Headquarters Drive
Plano, TX 75024
1-800-765-7777

Lacerte

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Individual)
NYC-1127

Intuit
5601 Headquarters Drive
Plano, TX 75024
1-800-765-7777
ITO (on-line product)
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Individual)
NYC-1127

Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

ProSeries

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)
NYC-1127

Petz Enterprises Inc.
PO Box 611
Tracy, CA
95378-0611
1-888-345-4337
Crosslink
2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

TaxSlayer Pro
Rhodes Computer Services
610 Ronald Reagan Dr
Evans, GA 30809
1-888-420-1040

TaxSlayer Pro

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Tax Technologies, Inc.
PO Box 176 Haworth, NJ 07641

1-866-239-4884

Tax Series

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax

Business Corporation Tax

Thomson Reuters
2395 Midway Road
Carrollton, TX 75006
1-800-865-5257
OneSource/
Go Systems

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Thomson Reuters
CS Professional Suite
7322 Newman Blvd.
Dexter, MI 48130
1-800-968-8900
UltraTax CS

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Vertex, Inc.
101 Arthur Andersen Pkwy,
Suite 340
Sarasota, FL 34232
1-800-635-1120
Vertex Income Tax - Domestic

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax
(Partnership only)

Business Corporation Tax

Current Forms
The 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 2014 (XML Format)

NYC-2 Business Corporation Tax Return

NYC-2A Combines Business Corporation Tax Return (coming soon)

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-114.7 - UBT Paid Credit for Unincorporated Business Taxpayers

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 Form

NYC-4SEZ - General Corporation Tax 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

All supporting Corporation and Unincorporated Tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2015.

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-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-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
Frequently Asked Questions
Email Business Tax e-File (BTeF)

﻿﻿