1120 New York electronic filing information
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
E-Filing Program - Corporation Tax
NYS Tax Department
WA Harriman Campus
Albany, NY 12227
Website
: www.tax.ny.govEmail
: efile@nystax.govPhone
: 518-457-6387 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 7 days |
E-filing mandate | Yes |
Accepts state-only filings | Yes Yes: Attach the federal XML created for this State (Default). Only Federal e-file validation errors have to be cleared. E-file Reject Diagnostics do not have to be cleared. |
Return types accepted | C Corporation S Corporation Consolidated/Combined Composite Amended Short-year Estimates (separate from return) Extension CT-184 and CT-183 |
Return types not accepted | Composite Withholding |
Direct deposit of refunds | No |
Accepted forms of payment | Direct debit (EFW) Electronic funds transfer (EFT) Check |
Signature requirements | ERO retains signature for 3 years. PIN is not allowed as signature. |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | N/A |
