Free CT-5.3 - New York


File Size: 54.6 kB
Pages: 2
Date: August 12, 2008
File Format: PDF
State: New York
Category: Tax Forms
Author: t40192
Word Count: 822 Words, 6,503 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.tax.state.ny.us/pdf/2008/corp/ct5_3_2008.pdf

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CT-5.3

New York State Department of Taxation and Finance

Request for Six-Month Extension to File
(for combined franchise tax return, or combined MTA surcharge return, or both)
Tax Law -- Articles 9-A, 32, and 33
beginning All filers must enter tax period: ending

Employer identification number

File number

Business telephone number

(
Legal name of corporation Mailing name (if different from legal name) and address c/o Number and street or PO box

)
Trade name/DBA State or country of incorporation Date received (for Tax Department use only)

Date of incorporation

City

State

ZIP code

Foreign corporations: date began business in NYS Audit use

If your name, employer identification number, address, or owner/officer information has changed, you must file Form DTF-95. If only your address has changed, you may file Form DTF-96. You can get these forms from our Web site, by phone, or by fax. See Need help? in the instructions.

Request for extension of time to file the following forms: Mark an X in the box(es) for one article only. Use one form and mark both boxes under the appropriate article if you are requesting an extension for both the franchise tax and MTA surcharge returns. For example, mark both the CT-32-A box and the CT-32-M box under Article 32 if you are requesting an extension of time to file both returns. Article 9-A CT-3-A CT-3-M/4M CT-32-A Article 32 CT-32-M CT-33-A Article 33 CT-33-M
Payment enclosed

A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

A.

Computation of estimated franchise tax and minimum tax
1 Combined franchise tax from the worksheet (see instructions) ........................................................... 2 Combined minimum tax on member corporations with a fixed dollar minimum tax of more than $1,000 (from the worksheet; see instructions) ..................................................................................... 3 Combined minimum tax on member corporations with a fixed dollar minimum tax of $1,000 or less (from the worksheet; see instructions) .......................................................................................... 4 Total combined franchise tax and minimum tax on member corporations (add lines 1, 2, and 3) ....................................................................................................................... 5 First installment of estimated tax for the next tax year (see instructions) ............................................ 6 Total combined franchise tax, minimum tax on member corporations, and first installment (add lines 4 and 5) ..................................................................................................... 7 Prepayments of combined franchise tax and minimum tax on member corporations (enter amount from line 23, column A) ................................................................................................. 8 Balance due (subtract line 7 from line 6) ............................................................................................... 1. 2. 3. 4. 5. 6. 7. 8.

Computation of estimated MTA surcharge
9 10 11 12 13 14 Combined MTA surcharge from the worksheet (see instructions) ....................................................... First installment of estimated combined MTA surcharge for the next tax year (see instructions) ........ Total combined MTA surcharge and first installment (add lines 9 and 10) ............................................. Prepayments of combined MTA surcharge (enter amount from line 23, column B) ................................ Balance due - combined MTA surcharge (subtract line 12 from line 11) ................................................ Total balance due (add lines 8 and 13 and enter here; enter the payment amount on line A above) ............... 9. 10. 11. 12. 13. 14.

45601080094

Page 2 of 2 CT-5.3 (2008)

Combined filer information
Part 1 -- CT-3-A filers only ­ member corporations with a fixed dollar minimum tax of more than $1,000
A Member corporation name B Employer identification number D Subsidiary fixed from to dollar (mm-yy) (mm-yy) minimum tax C Short tax year E Prior year payments F Total CT-400 payments G
Amount paid with a separately filed CT-5 or CT-5.4 extension

15 Add amounts in Part 1, column D............................................ 15.

Part 2 -- All combined filers ­ member corporations with a fixed dollar minimum tax of $1,000 or less
A Member corporation name B Employer identification number D Subsidiary fixed from to dollar (mm-yy) (mm-yy) minimum tax C Short tax year E Prior year payments F Total CT-400 payments G
Amount paid with a separately filed CT-5 or CT-5.4 extension

16 Add amounts in Part 2, column D............................................ 16.

Part 3 -- Parent or payor corporation only
17 Parent or payor corporation's prepayments ...................................................... 17.

Prior year payments

E

Total CT-400 payments

F

Composition of prepayments -- Use the following worksheet to determine the prepayments
of franchise tax on line 7 and the prepayments of the MTA surcharge on line 12 (see instructions).

A
Combined franchise tax

B
Combined MTA surcharge

Date paid Composition of prepayments claimed on lines 7 and 12 18 Mandatory first installment of combined group ............ 18. 19a Second installment of combined group from Form CT-400 ............................................................. 19a. 19b Third installment of combined group from Form CT-400 ............................................................. 19b. 19c Fourth installment of combined group from Form CT-400 ............................................................ 19c. 20 Overpayment credited from combined return of prior years........................ 20. 21 Overpayment credited from Form CT...... Period 21. 22 Total prepayments from member not previously included in the combined return ...................................................................................... 22. 23 Total prepayments (total all entries in column A and column B) ......................... 23. Paid preparer use only
Firm's name (or yours if self-employed) Signature of individual preparing this document E-mail address of individual preparing this document Address

Amount

Amount

ID number City State Date ZIP code

See instructions for where to file.

45602080094