2013 Business Tax Filers (Taxpayer)

Finance offers electronic filing (e-filing) for General Corporate Tax (GCT)Unincorporated Business Tax Partnership (UBTP), 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, 2010

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 2013 

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

2011
2012
2013

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

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

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

1-866-345-4172

ATX

2011
2012
2013

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

1-866-345-4172

Tax Wise 2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

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

1-800-966-1639

Corptax

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax (Partnership only)

Drake Software
235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

Drake

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

H & R Block Blockworks (formerly Taxworks) 2013

General Corporation Tax

Unincorporated Business Tax (Individual)

NYC-1127

Intuit
5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777

Lacerte

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

ProSeries

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Petz Enterprises Inc.
PO Box 611
Tracy, CA
95378-0611
1-888-345-4337
Crosslink 2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

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

1-888-420-1040

TaxSlayer Pro

2011
2012
2013

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

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax

Thomson Reuters
7322 Newman Blvd.
Dexter, MI 48130

1-855-244-5382
Agile Tax

2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127

Thomson Reuters
2395 Midway Road
Carrollton, TX 75006

1-800-865-5257
OneSource/
Go Systems

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

Thomson Reuters
7322 Newman Blvd.
Dexter, MI 48130

TaxSimple

2011
2012
2013

General Corporation Tax

Unincorporated Business Tax
(Individual)

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

1-800-968-8900 
UltraTax CS

2011
2012
2013

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

2011
2012
2013

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 2013 (XML Format)

  • NYC-3L - General Corporation Tax Return - long form
  • NYC-3A - Combined General Corporation Tax Return
  • 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-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)
  • NYC-202S - Unincorporated Business Tax Return
  • NYC-202EIN - Unincorporated Business Tax Return (for Estates and Trusts)
  • 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

All supporting Corporation and Unincorporated Tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2013

  • NYC-9.5 - Claim for REAP Credit Applied to General Corporation Tax and Banking Corporation Tax
  • NYC-9.6 - Claim for Credit Applied to General Corporation Tax
  • NYC-9.7 - UBT Paid Credit for General Corporation Taxpayers
  • NYC-9.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to General Corporation Tax and Banking Corporation Tax
  • NYC-9.10 - Claim for Biotechnology CreditNYC-114.5 Claim for REAP Credit Applied to Unincorporated Business Tax
  • NYC-114.6 - Claim for Credit Applied to Unincorporated Business Tax
  • NYC-114.7 - UBT Paid Credit for Unincorporated Business Taxpayers
  • NYC-114.8 - Claim for Lower Manhattan Relocation Employment Assistance Program (LMREAP) Credit Applied to Unincorporated Business Tax
  • NYC-114.10 - Claim for Biotechnology Credit
  • NYC-NOLD-GCT - Net Operating Loss Deduction Computation for Corporations
  • NYC-NOLD-UBTP - Net Operating Loss Deduction Computation for Partnerships including Limited Liability Companies
  • NYC-NOLD-UBTI - Net Operating Loss Deduction Computation for Individuals, Single Member LLCs, Estates and Trusts
  • NYC-Att-S-Corp - Calculation of Federal Taxable Income For S Corporations
  • NYC-WPE - Worksheet for Partial Exemption Unincorporated Business Tax
  • NYC-3A/ATT - Schedules C, D, F and G - Attachment to Form NYC-3A Combined General Corporation Tax Return
  • NYC-3A/B - Subsidiary Detail Spreadsheet Attachment to Form NYC-3A Combined General Corporation Tax Return

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