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2015 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, 2013

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 2015

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

2013
2014
2015

 

General Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

NYC-1127

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

1-800-739-9998		 Prosystem fx Tax

2013
2014
2015

General Corporation Tax

Business 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

2013
2014
2015

General Corporation Tax

Business 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

 TaxWise 2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

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

1-800-966-1639

 Corptax

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax (Partnership only)

Business Corporation Tax

Drake Software
235 East Palmer Street
Franklin, NC 28734

1-800-890-9500

 Drake

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127
H & R Block Blockworks
 2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Individual)

NYC-1127

Intuit
5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777

 Lacerte

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

NYC-1127
Intuit
5601 Headquarters Drive
Plano, TX 75024

1-800-765-7777		 ITO (on-line product) 2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax (Partnership and Individual)

NYC-1127

Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92122

1-800-765-7777

 ProSeries

2013
2014
2015

General Corporation Tax

Business Corporation Tax

Unincorporated Business Tax
(Partnership and Individual)

NYC-1127
Petz Enterprises Inc.
PO Box 611
Tracy, CA
95378-0611
1-888-345-4337		 Crosslink 2013
2014
2015

General Corporation Tax

Business 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

2013
2014
2015

General Corporation Tax

Business 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

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax

Business Corporation Tax
Thomson Reuters
2395 Midway Road
Carrollton, TX 75006

1-800-865-5257		 OneSource/
Go Systems

2013
2014
2015

General Corporation Tax

Business 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

2013
2014
2015

General Corporation Tax

Business 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

2013
2014
2015

General Corporation Tax

Unincorporated Business Tax
(Partnership only)

Business Corporation Tax

 
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 2014 (XML Format)

  • NYC-2 Business Corporation Tax Return
  • NYC-2A Combines Business Corporation Tax Return (coming soon)
  • 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-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
  • 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 Form
  • NYC-4SEZ - General Corporation Tax 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

All supporting Corporation and Unincorporated Tax forms will be accepted in either XML format or as ".pdf" attachments for Tax Year 2015.

  • 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-9.10 - Claim for Biotechnology Credit
  • 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-114.10 - 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
Other Links
Business Tax Services
Frequently Asked Questions
Email Business Tax e-File (BTeF)