Nys Form Ct 245 PDF Details

Are you looking for an easy way to obtain and file New York State tax forms? If so, CT-245 is one of the essential state income tax returns that need to be filed by individuals. Here's what you need to know about this form: what it is, who needs to complete it and how you can obtain or file Form CT-245 with ease.

QuestionAnswer
Form NameNys Form Ct 245
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesct 245, subtotal regularity subsidiary, form ct 245, form 245 activies form

Form Preview Example

 

 

 

 

New York State Department of Taxation and Finance

 

 

 

 

 

 

 

 

 

 

 

CT-245 Maintenance Fee and Activities Return

 

Final

 

 

For a Foreign Corporation

 

 

 

 

 

 

 

return

 

 

Disclaiming Tax Liability All filers must enter tax period:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amended

 

 

Tax Law— Article 9, Section 181.2

beginning

 

 

 

ending

 

 

 

 

 

 

 

 

 

 

 

 

 

return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employer identiication number (EIN)

 

 

 

 

File number

 

Business telephone number

 

 

 

 

 

If you claim an

 

 

 

 

 

 

 

 

 

 

(

)

 

 

 

 

 

 

 

 

overpayment, mark

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

an X in the box

 

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

 

 

 

 

 

 

 

Audit use

 

 

 

 

 

above is new,

 

If you need to update your address or phone

 

Taxable

 

 

 

 

 

mark an X in the box

 

 

information for corporation tax, or other tax

 

Not taxable

 

 

 

 

 

 

 

 

 

 

 

NYS principal business activity

 

 

 

 

 

 

 

types, you can do so online. See Business

 

By

 

 

 

 

 

 

 

 

 

information in Form CT-1.

 

 

 

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Location of commercial domicile

Date authorized to do business in New York State

If not authorized to do business in

New York State, mark an X here ..........

A. Pay amount shown on line 6. Make payable to: New York State Corporation Tax

 

 

 

Payment enclosed

 

Attach your payment here. Detach all check stubs. (See instructions for details.)

 

 

A

 

 

 

 

Maintenance fee (See Form CT-245-I, Instructions for Form CT-245, for assistance.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

............................................Maintenance fee ($300 for a full year; see instructions for short-period return)

1

 

 

 

2

Total prepayments

 

 

 

 

 

 

2

 

 

 

3

Subtotal (if line 2 is less than or equal to line 1, subtract line 2 from line 1) ....

3

 

 

 

 

 

 

 

 

 

 

4

Interest (see instructions)

4

 

 

 

 

 

 

 

 

 

 

5

Additional charges (see instructions)

5

 

 

 

 

 

 

 

 

 

 

6

Balance due (add lines 3, 4, and 5 and enter here; enter the payment amount on line A above)

 

6

 

 

 

7

......................................Refund of overpayment (if line 1 is smaller than line 2, subtract line 1 from line 2)

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activities (For lines 9 through 23, mark an X in the appropriate box.)

8List all locations of ofices and other places of business in and outside New York State (attach additional sheets if necessary)

Location

Nature of activities

Date began

 

 

 

 

 

 

 

 

 

9Does the corporation own or lease real property in New York State (this includes trucking terminals

 

used exclusively in interstate commerce)?

Yes

10

Does the corporation maintain inventory or own or lease property in New York State?

Yes

 

If Yes, explain

 

 

11

Does the corporation employ any other assets in New York State?

Yes

 

If Yes, explain

 

 

12

Did the corporation perform services in New York State?

Yes

 

If Yes, attach a separate sheet with details.

 

13

Does the corporation own assets in New York State that are leased to others?

Yes

 

If Yes, explain

 

 

No

No

No

No

No

14Did the corporation perform any construction, erection, installation or repair work, or other

services in New York State?

Yes

No

If Yes, explain

 

(continued on page 2)

417001140094

Page 2 of 2 CT-245 (2014)

15Did the corporation participate in a partnership, limited liability company/partnership, or joint venture doing

business in New York State?

Yes

16Did the oficers or employees of the corporation do any of the following in New York State?

a.

Perform public relations activities

Yes

b.

Furnish technical advice to retailers or consumers

Yes

c.

Investigate claims

Yes

d.

Collect accounts

Yes

e.

Perform services

Yes

f.

Approve or reject orders

Yes

g. Perform other activities (attach an explanation)

Yes

h. Coordinate or supervise, or both, the activities of a subsidiary that is taxable in New York State

Yes

If you answered Yes to any of the above questions (16a-h), attach a separate sheet with details of the

 

 

activities, including continuity, frequency, and regularity.

 

No

No

No

No

No

No

No

No

No

17Transportation corporations only: Did the corporation make any pickups or deliveries in New York State

during this calendar year?

Yes

If Yes, attach a sheet indicating the number of pickups and deliveries made and describe the total activities

 

of the corporation in this state.

 

No

18Is the corporation formed for or engaged in the business of extracting, producing, reining, manufacturing, or

compounding petroleum?

Yes

No

19Does the corporation sell petroleum products (crude oil, plant condensate, gasoline, aviation fuel, kerosene,

 

diesel motor fuel, benzol, fuel oil, residual oil, or liqueied or liqueiable gases such as butane, ethane, or propane)? ...

Yes

No

 

If Yes, is any of the petroleum shipped to New York State from a location outside New York State?

Yes

No

20

Does the corporation import petroleum products into New York State for its own consumption?

Yes

No

21

Has the corporation been terminated in the state in which it was incorporated?

Yes

No

 

If Yes, enter date of termination

 

 

 

 

 

22

Was the corporation previously subject to tax in New York State?

Yes

No

 

If Yes, enter date the corporation ceased doing business in New York State

 

 

 

 

 

 

 

23

Is the corporation a qualiied subchapter S subsidiary (QSSS)?

Yes

No

 

If Yes, enter name and federal employer identiication number of the parent corporation

 

 

24List all employees, including oficers, employed within New York State (attach additional sheets if necessary).

Name

Title

Date began

Duties and responsibilities

Compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Third – party

designee

(see instructions)

 

 

 

 

Designee’s name (print)

Designee’s phone number

 

 

 

Yes

 

No

 

 

(

)

 

 

 

 

 

 

 

 

 

Designee’s e-mail address

 

PIN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.

 

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

 

 

 

 

 

 

 

 

 

 

Signature of individual preparing this return

Address

City

State

ZIP code

use

 

 

 

 

 

 

 

 

 

 

only

 

 

 

 

 

 

 

 

 

 

E-mail address of individual preparing this return

 

 

 

 

Preparer’s NYTPRIN

 

Date

 

(see instr.)

See instructions for where to ile.

417002140094

How to Edit Nys Form Ct 245 Online for Free

You may fill out form ct 245 without difficulty in our PDFinity® editor. FormsPal is dedicated to making sure you have the perfect experience with our editor by continuously presenting new features and upgrades. With all of these updates, working with our tool becomes better than ever! All it requires is a couple of simple steps:

Step 1: Simply click on the "Get Form Button" in the top section of this page to start up our pdf editing tool. Here you will find everything that is necessary to work with your file.

Step 2: The editor will give you the opportunity to work with your PDF in a range of ways. Improve it with your own text, correct what's originally in the file, and place in a signature - all when it's needed!

This PDF will need specific information to be filled out, therefore be sure to take the time to enter precisely what is requested:

1. When filling out the form ct 245, be certain to incorporate all of the needed blanks in its associated form section. This will help speed up the process, allowing for your details to be processed efficiently and properly.

Tips to prepare 245 i taxation part 1

2. Soon after completing the previous step, go on to the next stage and fill in all required particulars in all these fields - A Pay amount shown on line Make, Location, Nature of activities, Date began, Does the corporation own or lease, used exclusively in interstate, If Yes explain, Does the corporation maintain, If Yes explain, Did the corporation perform, If Yes attach a separate sheet, Does the corporation own assets, and If Yes explain.

245 i taxation conclusion process detailed (part 2)

3. Completing Did the corporation perform any, services in New York State Yes If, and continued on page is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

Did the corporation perform any, services in New York State  Yes If, and continued on page inside 245 i taxation

It's very easy to get it wrong while filling out the Did the corporation perform any, so make sure to look again prior to deciding to submit it.

4. This next section requires some additional information. Ensure you complete all the necessary fields - Did the corporation participate, Did the oficers or employees of, a Perform public relations, Transportation corporations only, during this calendar year Yes If, Is the corporation formed for or, compounding petroleum Yes, Does the corporation sell, diesel motor fuel benzol fuel oil, Does the corporation import, No No No No No No No No, and No No - to proceed further in your process!

The best ways to complete 245 i taxation stage 4

5. This form needs to be finalized by filling out this section. Here you'll find a detailed listing of blank fields that require accurate information in order for your document usage to be accomplished: Has the corporation been, If Yes enter date of termination, Was the corporation previously, If Yes enter date the corporation, Is the corporation a qualiied, If Yes enter name and federal, List all employees including, Date began, Name, Title, Compensation, Third party Yes Designees email, see instructions, designee, and Designees name print.

Find out how to complete 245 i taxation step 5

Step 3: Look through all the details you have typed into the form fields and click the "Done" button. Acquire your form ct 245 as soon as you register online for a 7-day free trial. Conveniently access the form inside your personal account, along with any edits and adjustments automatically saved! FormsPal is committed to the confidentiality of our users; we always make sure that all personal information used in our tool is kept secure.