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Write the details in A Pay amount shown on line Make, Payment enclosed, B Federal return iled you must, Attach a complete copy of your, Form Consolidated basis, Form H Form S, Other, C If you included a qualiied, Form CTQSSS, D Have you underreported your tax, E Do you have an interest in or, in the appropriate box If Yes, Yes, F Has there been a transfer or, and in the appropriate box Yes.

You'll need to provide particular data within the field Computation of entire net income, Federal taxable income FTI before, Form CTI enter here and on line, Computation of capital base enter, A Beginning of year, B End of year, C Average value, Total assets from federal return, included on line Subtract line, and at fair market value Adjusted.

The Computation of minimum taxable, ENI base from line, Computation of tax continued on, Tax on ENI base from line Tax, New small business, First year, Second year, Fixed dollar minimum tax See, must enter an amount on line see, and New York receipts see field has to be used to write down the rights or responsibilities of both parties.

Finalize by taking a look at the following areas and completing them as required: Computation of tax continued from, Estimated tax penalty see, due enter the payment amount on, Overpayment If line is more than, here and see instructions, Composition of prepayments on line, Date paid, Amount, and Mandatory irst installment a.

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