Free CT-245 - New York

Staple forms here

CT-245 Maintenance Fee and Activities Return
New York State Department of Taxation and Finance

Final return Amended return
Employer identification number

For a Foreign Corporation Disclaiming Tax Liability All filers must enter tax period:
Tax Law-- Article 9, Section 181.2
File number

beginning

ending
If you claim an overpayment, mark an X in the box

Business telephone number

(
Legal name of corporation

)
Trade name/DBA State or country of incorporation

Mailing name (if different from legal name above)

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 federal return)

If address above is new, mark an X in the box

Principal business activity

If your name, employer identification number, address, Audit use 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 the Need help? section of the instructions.

Taxable Not taxable By 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 ...........
Payment enclosed

A. Pay amount shown on line 6. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.)

A. 1. 2.

Maintenance fee (See Form CT-245-I, Instructions for Form CT-245, for assistance.)
1 2 3 4 5 6 7 Maintenance fee ($300 for a full year; see instructions for short-period return) ............................................ Total prepayments ............................................................................................................................... Subtotal (if line 2 is less than or equal to line 1, subtract line 2 from line 1) .... 3. Interest (see instructions) ................................................................... 4. Additional charges (see instructions) .................................................. 5. Balance due (add lines 3, 4, and 5 and enter here; enter the payment amount on line A above) .................... Refund (if line 1 is smaller than line 2, subtract line 1 from line 2) ...............................................................

6. 7.

Activities (For lines 9 through 23, mark an X in the appropriate box.)
8 List all locations of offices and other places of business in and outside New York State (attach additional sheets if necessary) Location Nature of activities Date began

9 Does 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

14 Did the corporation perform any construction, erection, installation or repair work, or other services in New York State? .............................................................................................................................. Yes No (continued on page 2) If Yes, explain

41701080094

Page 2 of 2

CT-245 (2008) No

15 Did the corporation participate in a partnership, limited liability company/partnership, or joint venture doing business in New York State?................................................................ Yes 16 Did the officers or employees of the corporation do any of the following in New York State? a. Perform public relations activities ..................................................................................... b. Furnish technical advice to retailers or consumers ........................................................................................ c. Investigate claims........................................................................................................................................... d. Collect accounts............................................................................................................................................. e. Perform services ............................................................................................................................................ f. Approve or reject orders................................................................................................................................. g. Perform other activities (attach an explanation) ................................................................................................ h. Coordinate or supervise, or both, the activities of a subsidiary that is taxable in New York State ................. 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.

Yes Yes Yes Yes Yes Yes Yes Yes

No No No No No No No No

17 Transportation 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. 18 Is the corporation formed for or engaged in the business of extracting, producing, refining, manufacturing, or compounding petroleum?................................................................................................................................. Yes 19 Does the corporation sell petroleum products (crude oil, plant condensate, gasoline, aviation fuel, kerosene, diesel motor fuel, benzol, fuel oil, residual oil, or liquefied or liquefiable gases such as butane, ethane, or propane)? .. Yes If Yes, is any of the petroleum shipped to New York State from a location outside New York State? .................. Yes 20 Does the corporation import petroleum products into New York State for its own consumption?........................ Yes 21 Has the corporation been terminated in the state in which it was incorporated? ............................................... Yes If Yes, enter date of termination 22 Was the corporation previously subject to tax in New York State? ...................................................................... Yes If Yes, enter date the corporation ceased doing business in New York State 23 Is the corporation a qualified subchapter S subsidiary (QSSS)? ........................................................................ Yes If Yes, enter name and federal employer identification number of the parent corporation 24 List all employees, including officers, employed within New York State (attach additional sheets if necessary). Name Title Date began Duties and responsibilities

No

No

No No No No

No

No

Compensation

Designee's name (print) Third ­ party Yes No designee Designee's e-mail address (see instructions)

Designee's phone number ( )

PIN
Official title Date ID number Address City State Date ZIP code

Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete. Authorized person Paid preparer use only
Signature of authorized person E-mail address of authorized person

Firm's name (or yours if self-employed) Signature of individual preparing this return E-mail address of individual preparing this return

See instructions for where to file.

41702080094