2012 Business Tax Filers (Taxpayer)

Finance offers electronic filing (e-filing) for General Corporate Tax (GCT)Unincorporated Business Tax (UBT) Partnership, and Unincorporated Business Tax Individual (UBTI) filers. 

Exclusions
NYC follows the IRS guidelines for Modernized e-File (MeF) exclusions (IRS Publication 4164).

In addition to the IRS guidelines, NYC returns meeting any of the following criteria may not be filed electronically:

  • Pending EIN (refer to IRS guidelines)
  • Returns filed for a tax liability period beginning prior to January 1, 2009
  • Combined filers: Tax filers required to submit NYC-3A
  • Individual Unincorporated Business Tax filers who use their Federal EIN as their taxpayer identification number when filing NYC returns

Certified Vendors
Electronic Return Originators (ERO’s) authorized by the IRS to e-File Federal Corporation tax are also authorized to e-File Corporation tax returns with New York City.  New York City does not require EROs to apply for our program or provide copies of their IRS acceptance letters to NYS.

Certified Vendors Tax Year 2012 

Software Developer Product

Tax Years

Tax Types Supported
2nd Story Software 
1425 60th Street NE Suite 300
Cedar Rapids IA 52402

1-800-573-4287 
TaxACT

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

NYC-1127

CCH
a Wolters Kluwer business
21250 Hawthorne Blvd.
Torrance, CA 90503

1-800-739-9998
Prosystem fx Tax

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

CCH Small Firms Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4172

ATX

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

CCH Small Firms Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4171

TaxWise

2010
2011

General Corporation Tax

Unincorporated Business Tax

Corptax, Inc.
1751 Lake Cook Rd.
Suite 100
Deerfield, Il 60015

1-800-966-1639

Corptax

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax (Partnership only)

Data Technology Group
PO Box 380230
Cambridge, MA 02238

1-315-493-1120
Tax Dimensions

2010

General Corporation Tax

Drake Software
235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

Drake

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Intuit
5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777

Lacerte

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

ProSeries

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership only)

TaxSlayer Pro
Rhodes Computer Services
610 Ronald Reagan Dr
Evans, GA 30809

1-888-420-1040

TaxSlayer Pro

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Tax Technologies, Inc. 
PO Box 176 Haworth, NJ 07641

1-866-239-4884

Tax Series

2010
2011

General Corporation Tax

Unincorporated Business Tax

TaxWorks
1265 Sportsplex Drive
Kaysville, UT 84037

1-800-230-2322
1-800-843-1139
TaxWorks

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Thomson Reuters
7322 Newman Blvd.
Dexter, MI 48130

1-877-274-3721
Agile Tax

2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Thomson Reuters
2395 Midway Road
Carrollton, TX 75006

1-800-865-5257
OneSource/
Go Systems

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Thomson Reuters
7322 Newman Blvd.
Dexter, MI 48130

1-877-274-3721
TaxSimple

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Thomson Reuters
CS Professional Suite
7322 Newman Blvd.
Dexter, MI 48130

1-800-968-8900 
UltraTax CS

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Vertex, Inc.
101 Arthur Andersen Pkwy,
Suite 340
Sarasota, FL 34232

1-800-635-1120
Vertex Income Tax - Domestic

2010
2011
2012

General Corporation Tax

Unincorporated Business Tax
(Partnership only)


Current Forms
The forms listed below are currently available using the Business Tax e-File (BTeF) program.


Corporation and Unincorporated Tax forms that may be submitted electronically using Business Tax e-File (BTeF) for Tax Year 2012 (XML Format)

  • NYC-3L General Corporation Tax Return - long form
  • NYC-399 Schedule of New York City Depreciation Adjustments
  • NYC-399Z Depreciation Adjustments for Certain Post 9/10/01 Property
  • NYC-400 - Declaration of Estimated Tax by General Corporations
  • NYC-4S - General Corporation Tax Form
  • NYC-4SEZ - General Corporation Tax Form
  • NYC-EXT - Application for Automatic 6-Month Extension of Time to File Business Income Tax Return
  • NYC-EXT.1 - Application for Additional Extension
  • NYC-9.7 - UBT Paid Credit for General Corporation Taxpayers
  • NYC-204 - Unincorporated Business tax Return for Partnerships
  • NYC-204EZ Unincorporated Business Tax Return for Partnerships
  • NYC-5UB Partnership Declaration of Estimated Unincorporated Business Tax
  • NYC-114.7 UBT Paid Credit for Unincorporated Business Taxpayers
  • NYC-202 - Unincorporated Business Tax Return (for Individuals, Estates, and Trusts)
  • NYC-202S - Unincorporated Business Tax Return
  • NYC-400B - Declaration of Estimated Tax by Banking Corporations
  • NYC-5UBTI - Declaration of Estimated Unincorporated Business Tax (for Individuals, Estates, and Trusts)
  • NYC-1127 - Return for Nonresident Employees of the City of New York

Corporation and Unincorporated Tax forms accepted in either XML Format or as ".pdf" attachments for Tax Year 2012

  • NYC-9.7 UBT Paid Credit for General Corporation Taxpayers
  • NYC-114.7 UBT Paid Credit for Unincorporated Business Taxpayers
  • NYC-NOLD - Net Operating Loss Deduction Computation
  • NYC-Att-S-Corp - Calculation of Federal Taxable Income For S Corporations


Other Links
Business Tax Services
Frequently Asked Questions
Email Business Tax e-File (BTeF)