Question	Answer
Form Name	Form Ct 4 Tax
Form Length	4 pages
Fillable?	Yes
Fillable fields	237
Avg. time to fill out	24 min 14 sec
Other names	318925, what is form 318925 2020, ct 4 tax form, what is form 318925

CT-4	New York State Department of Taxation and Finance
CT-4	General Business Corporation Franchise
	Tax Return Short Form
	Tax Law — Article 9-A
	All ﬁlers must enter tax period:

Legal name of corporation			Trade name/DBA

Mailing name (if different from legal name above)			State or country of incorporation	Date received (for Tax Department use only)
c/o
Number and street or PO box			Date of incorporation

City	State	ZIP code	Foreign corporations: date began
			business in NYS

NAICS business code number (from NYS Pub 910)	If address/phone	If you need to update your address or phone		Audit (for Tax Department use only)
	above is new,	If you need to update your address or phone
	mark an X in the box	information for corporation tax, or other tax
		types, you can do so online. See Business
NYS principal business activity		types, you can do so online. See Business
		information in Form CT-1.

G. Do you have an interest in any partnerships? ( mark an X in the appropriate box )	Yes
If Yes, enter the name(s) and EIN(s) on Form CT-60-QSSS and attach it to your return.
H. Did you include a disregarded entity in this return? ( mark an X in the appropriate box )	Yes
If Yes, enter the name(s) and EIN(s) on Form CT-60-QSSS and attach it to your return.

	A	B		C
	Beginning of year	End of year		Average value

13 Total assets from federal return		00	00	00

included on line 13	00		00		00
15 Subtract line 14 from line 13	00		00	00

	at fair market value	00	00		00
17	Adjusted total assets (add lines 15 and 16) ...	00	00		00
18	Total liabilities	00	00	00
19	Capital base (subtract line 18, column C, from line 17, column C)	............................................................		19
20	Capital base tax			20

	must enter an amount on line 31; see instructions)		30
31	New York receipts (see instructions)	31
32	...............Tax due (amount from line 27, 28, 29, or 30, whichever is largest; see instructions for exceptions)		32
First installment of estimated tax for next period:
First installment of estimated tax for next period:
33a	If you iled a request for extension, enter amount from Form CT-5, line 2		33a
33b	........................................If you did not ile Form CT-5 and line 32 is over $1,000, see instructions		33b
	Add line 32 and line 33a or 33b
34	Add line 32 and line 33a or 33b		34
35	Total prepayments from line 54		35
36	Balance (subtract line 35 from line 34; if line 35 is more than line 34, enter 0)	..............................................	36

Computation of tax (continued from page 2)
37	Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached)		.............. 37
38	Interest on late payment (see instructions)		38
39	Late iling and late payment penalties (see instructions)		39
40	Balance (add lines 36 through 39)		40
Voluntary gifts/contributions (see instructions):
41a	Return a Gift to Wildlife	41a	00
41b	Breast Cancer Research and Education Fund	41b	00
41c	Prostate and Testicular Cancer Research and Education Fund	41c	00
41d	9/11 Memorial	41d	00
41e	Volunteer Fireighting & EMS Recruitment Fund	41e	00
41f	Veterans Remembrance	41f	00
42	Total (add lines 34, 37, 38, 39, and 41a through 41f )		42

Composition of prepayments on line 35 (see instructions)					Date paid		Amount

49	Mandatory irst installment			49
50a	Second installment from Form CT-400			50a
.................................................................................50b Third installment from Form CT-400				50b
50c	Fourth installment from Form CT-400			50c
51	Payment with extension request from Form	CT-5, line 5		51

52	Overpayment credited from prior years	Period	....................................			52
52	Overpayment credited from prior years		....................................			52

53	Overpayment credited from Form CT-3M/4M	Period	....................................			53
54	.....................................................Total prepayments (add lines 49 through 53; enter here and on line 35)					54

		50% of the corporation’s issued and outstanding capital stock? (mark an X in the appropriate box)
		If Yes, complete the following and lines 56 through 59 (attach additional sheets if necessary)		55	Yes	No

		Shareholder’s name	SSN or EIN

56	Interest paid to shareholder			56
57	.........................................................................Total indebtedness to shareholder described above			57
58	.............................................................................................................................Total interest paid			58
59	...............................Is there written evidence of the indebtedness? (mark an X in the appropriate box)			59	Yes	No

Final federal determination		If marked, enter date of determination:
Net operating loss (NOL) carryback...		Capital loss carryback
Federal return iled	Form 1139	Form 1120X

	here and see instructions)	44
45	Amount of overpayment to be credited to next period (see instructions)		45

46	Balance of overpayment (subtract line 45 from line 44; see instructions)		46
47	Amount of overpayment to be credited to Form CT-3M/4M (see instructions)	47
48	Refund of overpayment (subtract line 47 from line 46; see instructions)		48

	Printed name of authorized person		Signature of authorized person				Oficial title
Authorized
person	E-mail address of authorized person				Telephone number				Date
					(	)

Paid	Firm’s name (or yours if self-employed)			Firm’s EIN				Preparer’s PTIN or SSN
preparer
preparer	Signature of individual preparing this return	Address				City		State		ZIP code
use	Signature of individual preparing this return	Address				City		State		ZIP code
use
only
only	E-mail address of individual preparing this return					Preparer’s NYTPRIN			Date

Form Ct 4 Tax – Fill Out and Use This PDF

Form Ct 4 Tax PDF Details