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2019 Business Tax Filers (Taxpayer)

The Department of Finance offers electronic filing (e-filing) for General Corporate Tax (GCT), Business Corporation Tax (COR), Unincorporated Business Tax Partnership (UBTP), Unincorporated Business Tax Individual (UBTI), and NYC-1127 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, 2014

Certified Vendors
All electronic software vendors and tax practitioners must comply with the procedures, requirements, and specifications in IRS Publication 3112. 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 NYC.

Certified Vendors Tax Year 2019

Software Developer Product

Tax Years

 Tax Types Supported
CrossLink Professional Tax Solutions, LLC
7575 W. Linne Rd.
Tracy, CA 95304

1-888-345-4337

 Crosslink

2017
2018
2019

General Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127
CCH Wolters Kluwer
21250 Hawthorne Blvd.
Torrance, CA 90503

1-800-739-9998

 Prosystem fx Tax

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership & Proprietorship)

NYC-1127
CCH Small Firm Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4172

 ATX

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership & Proprietorship)

NYC-1127
CCH Small Firm Services
225 Chastain Meadows Court NW
Suite 200
Kennesaw, GA 30144

1-866-345-4172

 TaxWise

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership & Proprietorship)

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

1-800-966-1639

 Corptax

2017
2018
2019

General Corporation Tax

Unincorporated Business Tax (Partnership)

Business Corporation Tax

Drake Software
235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

 Drake

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127
H & R Block
One H&R Block Way
Kansas City, MO 64105		 Blockworks
 2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax

NYC-1127
Intuit
5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777

 Intuit Professional On-Line
Lacerte Tax		 2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Proprietorship)

NYC-1127

Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

 ProSeries

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127
On-Line Taxes, Inc.
724 Jules Street
Saint Joseph, MO 64501

On-Line
Desktop Taxes

On-Line
Web Taxes

2017
2018
2019

General Corporation Tax

Unincorporated Business Tax
(Partnership)
TaxAct
1425 60th Street NE Suite 300
Cedar Rapids IA 52402

(319) 373-3600

 TaxAct 2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership, Proprietorship, Fiduciary)

NYC-1127

TaxSlayer Pro
3003 Allen Drive
Evans, GA 30809

1-888-420-1040

TaxSlayer Pro

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)

NYC-1127

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

1-866-239-4884

 Tax Series

2017
2018
2019

Business Corporation Tax

Unincorporated Business Tax (Partnership)
Thomson Reuters
2395 Midway Road
Carrollton, TX 75006

1-800-865-5257

 OneSource/
GoSystems

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)
Thomson Reuters
CS Professional Suite
6300 Interfirst Drive.
Ann Arbor, MI 48108

1-800-968-8900

 UltraTax CS

2017
2018
2019

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Proprietorship)

NYC-1127
Price-
waterhouse-
Coopers LLP (PWC)
2001 Ross Avenue, Suite1800
Dallas TX 75201		 Price-
waterhouse-
Coopers, LLP

2017

Unincorporated Business Tax
(Partnership)

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 2019 (XML Format)

  • NYC-2 Business Corporation Tax Return
  • NYC-2A Combines Business Corporation Tax Return
  • NYC-2S Business Corporation Tax Return
  • NYC-300 Mandatory Minimum Payment (MFI) for Business Corporations
  • 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-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-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
  • NYC-245 – Activities Report of Corporations

The following forms can only be filed by S-Corps for tax years beginning on or after January 1, 2015:

  • NYC-3L - General Corporation Tax Return - long form
  • NYC-3A - Combined General Corporation Tax Return
  • NYC-4S - General Corporation Tax Return – Short Form
  • NYC-4SEZ - General Corporation Tax Return – Short Form

The following forms can only be used for tax years ending before December 31, 2014:

  • NYC-3360 – General Corporation Tax Report of Change in Tax Base Made by IRS and/or NY State
  • NYC-115 – Unincorporated Business Tax Report of Change in Taxable Income Made by IRS and/or NY State

The following supporting tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2019.

  • 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-9.7C - UBT Paid Credit for Business 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-9.12 - Claim for Beer Production Credit for Form NYC-2A, NYC-2, NYC-3A or NYC-3L filers
  • NYC-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-114.12 - Claim for Beer Production Credit Attach for Form NYC-204, NYC-202 or NYC-202EIN filers
  • 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
Other Links
Business Tax Services
Email Business Tax e-File (BTeF)