990 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
WA Harriman Campus
Albany, NY 12227
Email
: BTBCTELF@tax.ny.gov Phone
: 518-457-6387 State electronic filing details
E-filing information | Details |
|---|---|
Grace period | 7 calendar days for returns (0 for extensions) |
E-filing mandate | If mandated in previous year, or prepared more than one authorized document for 10 or more different taxpayers. New York eliminated any opt-out or reasonable cause record. |
Accepts state-only filings | 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 | CT-13 Estimate Payments (separate from return) Extension |
Return types not accepted | Char 500 |
Direct deposit of refunds | No |
Accepted forms of payment | Direct debit (EFW) Electronic funds transfer (EFT) Check by mail |
Signature requirements | ERO and taxpayer signs Form TR-579-CT and ERO retains for 3 years. |
Supports PDF attachments | Yes |
Tax year(s) supported for e-filing | Current tax year and two prior tax years |
Special considerations | None |
