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New York Free Printable Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT for 2024 New York Schedules B, C, and D - Attachment to Form CT-3 (OBSOLETE)

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Form CT-3-ATT is obsolete, and is no longer supported by the New York Department of Revenue.

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Schedules B, C, and D - Attachment to Form CT-3 (OBSOLETE)
Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

CT-3-ATT New York State Department of Taxation and Finance Schedules B, C, and D — Attachment to Form CT-3 General Business Corporation Franchise Tax Return Legal name of corporation Employer identification number (EIN) Attach to Form CT-3, General Business Corporation Franchise Tax Return. Schedule B, Part 1 — Computation of investment capital and investment allocation percentage (See instructions; attach separate sheets if necessary, displaying this information formatted as below.) Section 1 — Corporate and governmental debt instruments Description of investment (identify each debt instrument and its date of maturity here; for each debt instrument complete columns C through G on the corresponding lines below) Item A — Debt instrument (see instructions) B — Maturity date A B ­ C Item Average value (see instructions) D — Liabilities directly or indirectly attributable to investment capital (see instructions) E Net average value (column C – column D; see instructions) F Issuer’s allocation % G Value allocated to New York State (see instructions) (column E × column F) A B Amounts from attached list Totals of Section 1 1 Section 2 — Corporate stock, stock rights, stock warrants, and stock options Description of investment (identify each investment and enter number of shares here; for each investment complete columns C through G on the corresponding lines below) Item B — Number of shares A — Investment (see instructions) A B C Item Average value (see instructions) D — Liabilities directly or indirectly attributable to investment capital (see instructions) E Net average value (column C – column D; see instructions) F Issuer’s allocation % G Value allocated to New York State (see instructions) (column E × column F) A B Amounts from attached list Totals of Section 2   2   3 Totals of Section 1 (from line 1) Totals (add lines 2 and 3 in columns C, D, E, and G) 4 Investment allocation percentage without the addition of cash (divide line 4, column G, by line 4, column E).   5 Use to compute Form CT-3, lines 20, 37, and 67; and Form CT-38, line 7.......................................................... Cash (see instr.) 6 Investment capital (add lines 4 and 6 in columns C, D, and E). Enter column E total on Form CT-3, line 35 7 438001140094 5 % Page 2 of 3  CT-3-ATT (2014) Schedule B, Part 2 — Computation of investment income before allocation (see instructions) 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Interest income from investment capital in Part 1, Section 1 (see instructions)  .................................. Interest income from bank accounts (if line 5 is zero, enter 0 here; see instructions)............................... All other interest income from investment capital (see instructions). ................................................... Dividend income from investment capital (see instructions). ............................................................... Net capital gain or loss from investment capital (see instructions)....................................................... Investment income other than interest, dividends, capital gains, or capital losses (see instructions) Total investment income (add lines 8 through 13) ................................................................................. Interest deductions directly attributable to investment capital (see instr.). 15 Noninterest deductions directly attributable to investment capital (see instr.) . 16 Interest deductions indirectly attributable to investment capital (see instr.). 17 Noninterest deductions indirectly attributable to investment capital (see instr.) . 18 Total deductions (add lines 15 through 18) .............................................................................................. Balance (subtract line 19 from line 14) ...................................................................................................... Apportioned New York net operating loss deduction (NOLD) (see instructions) ................................... Investment income before allocation (subtract line 21 from line 20; enter here and on Form CT-3, line 18) .. 8 9 10 11 12 13 14 19 20 21 22 Schedule C, Part 1 — Income from subsidiary capital (see instructions) 23 24 25 26 Interest from subsidiary capital (see instructions; attach list) ................................................................. Dividends from subsidiary capital (see instructions; attach list) ............................................................. Capital gains from subsidiary capital (see instructions; attach list) ........................................................ Total (add lines 23 through 25; enter here and on Form CT-3, line 10) ......................................................... 23 24 25 26 Schedule C, Part 2 — Computation and allocation of subsidiary capital base and tax (see instructions) Include all corporations, except a DISC, in which you own more than 50% of the voting stock. Attach separate sheets if necessary, displaying this information formatted as below. A — Description of subsidiary capital (list the name of each corporation and the EIN here; for each corporation complete columns B through G on the corresponding lines below) Item A B C A Item Name B C % of Average value voting (see instructions) stock owned D Liabilities directly or indirectly attributable to subsidiary capital (see instructions) EIN E Net average value (column C – column D; see instructions) F Issuer’s allocation % (see instr.) A B C Amounts from   attached list.... 27 Totals (add amounts in columns C and D) 27 28 Total net average value of subsidiary capital (add amounts   in column E; enter here and on Form CT-3, line 33)  ..................... 28 29 Subsidiary capital base before deduction (add amounts in column G) ....................................................... 30 Value of subsidiary capital included in column G of subsidiaries taxable under Tax Law   Article 32; Article 33; or Article 9, section 186  (see instructions)........................................................... 31 Subsidiary capital base (subtract line 30 from line 29; enter here and on Form CT-3, line 76) .......................... 32 Subsidiary capital base tax (multiply line 31 by .0009; enter here, on Form CT-3, line 77, and on   Form CT-38, line 25) ..................................................................................................................................   438002140094 29 30 31 32 G Value allocated to New York State (column E × column F) CT-3-ATT (2014)  Page 3 of 3 Qualified public utilities: use Schedule D, Part 1 to compute the adjustment for entire net income (ENI). Transferees: use lines 40, 41, and 43 only to compute the adjustment for ENI. Schedule D, Part 1 — Adjustments for qualified public utilities and transferees (see instructions) Other additions 33 Federal depreciation deduction for transition property (see instructions) ............................................ 34 Federal loss on the sale of transition property (see instructions) ......................................................... 35 New York gain on the sale of transition property (see instructions) ...................................................... 36 Add lines 33, 34, and 35 (enter here and include on Form CT‑225, Schedule A) ....................................... Other subtractions 37 New York depreciation deduction for transition property (see instructions) ......................................... 38 New York loss on the sale of transition property (see instructions) ...................................................... 39 Federal gain on the sale of transition property (see instructions) ......................................................... 40 Transition property basis adjustment carryover to gain transactions (see instructions)....................... 41 Transition property basis adjustment carryover to loss transactions (see instructions)....................... 42 New York regulatory asset deduction (see instructions)....................................................................... 43 Add lines 37 through 42 (enter here and include on Form CT‑225, Schedule B) ........................................ 33 34 35 36 37 38 39 40 41 42 43 Qualified power producers or qualified pipeline corporations: use Schedule D, Part 2 if you claim a depreciation deduction on transition property for federal income tax purposes. Schedule D, Part 2 — Adjustments for qualified power producers and qualified pipeline corporations (see instr.) Other additions 44 Federal depreciation deduction for transition property (see instructions; enter here and include   on Form CT‑225, Schedule A) ............................................................................................................. Other subtractions 45 New York depreciation deduction for transition property (see instructions; enter here and include   on Form CT‑225, Schedule B) ............................................................................................................. 438003140094 44 45
Extracted from PDF file 2019-new-york-form-ct-3-att.pdf, last modified December 2014

More about the New York Form CT-3-ATT Corporate Income Tax

This form is no longer in use.

We last updated the Schedules B, C, and D - Attachment to Form CT-3 (OBSOLETE) in March 2021, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the New York Department of Taxation and Finance. You can print other New York tax forms here.


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Related New York Corporate Income Tax Forms:

TaxFormFinder has an additional 271 New York income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the New York Form CT-3-ATT.

Form Code Form Name
Form CT-3M/4M General Business Corporation MTA Surcharge Return (Obsolete)
Form CT-34-SH New York S Corporation Shareholders' Information Schedule
Form CT-3-S New York S Corporation Franchise Tax Return
Form CT-3-S-ATT Attachment to Form CT-3-S (OBSOLETE)
Form CT-3-A/C Report by a Corporation Included in a Combined Franchise Tax Return (OBSOLETE)
Form CT-324 Schedule of Optional Depreciation on Qualified New York Property
Form CT-33-NL Non-Life Insurance Corporation Franchise Tax Return
Form CT-399 Depreciation Adjustment Schedule
Form CT-3-A/ATT Schedules A, B, and C - Attachment to Form CT-3-A (OBSOLETE)
Form CT-3-A/B Subsidiary Detail Spreadsheet - Attachment to Form CT-3-A (OBSOLETE)

Download all NY tax forms View all 272 New York Income Tax Forms


Form Sources:

New York usually releases forms for the current tax year between January and April. We last updated New York Form CT-3-ATT from the Department of Taxation and Finance in March 2021.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of New York Form CT-3-ATT

We have a total of nine past-year versions of Form CT-3-ATT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2018 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2017 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2016 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2015 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

Schedules B, C, and D - Attachment to Form CT-3 2014 Form CT-3-ATT

Form CT-3-ATT:2014:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

Schedules B, C, and D - Attachment to Form CT-3 2013 Form CT-3-ATT

Form CT-3-ATT:2013:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2012 Form CT-3-ATT

Form CT-3-ATT:2012:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT

2011 Form CT-3-ATT

Form CT-3-ATT:2011:Schedules B, C, and D - Attachment to Form CT-3:CT3ATT


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