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New York Free Printable Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2023 for 2024 New York Transportation and Transmission Corporation Franchise Tax Return on Capital Stock

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Transportation and Transmission Corporation Franchise Tax Return on Capital Stock
Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2023

CT-183 Transportation and Transmission Corporation Department of Taxation and Finance Franchise Tax Return on Capital Stock Tax Law – Article 9, Section 183 Final return Amended return For calendar year 2023 Employer identification number (EIN) File number Business telephone number ( If you claim an overpayment, mark an X in the box ) Legal name of corporation Trade name/DBA Mailing address State or country of incorporation Care of (c/o) Number and street or PO Box City U.S. state/Canadian province NAICS business code number (from NYS Pub 910) NYS principal business activity ZIP/Postal code Date of incorporation Country (if not United States) Foreign corporations: date began business in NYS For office use only If you need to update your address or phone information for corporation tax, or other tax types, you can do so online. See Business information in Form CT-1. Federal return filed (mark an X in one): Form 1120 Form 1120S Consolidated basis Other: Do you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District? (mark an X in the appropriate box) If Yes, you must file Form CT‑183-M (see instructions) ....... Yes No With the exception of non-local telephone companies, every taxpayer required to file Form CT-183 must also file Form CT-184. A. Pay amount shown on line 11. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Tax computation (see Form CT-183/184-I, Instructions for Forms CT-183 and CT-184) A Payment enclosed 1 Tax on allocated issued capital stock from line 56 ........................................................................... 1 2 Tax based on dividend rate, from line 75 or line 78, whichever applies ........................................... 2 3 Minimum tax ....................................................................................................................................... 3 75  00 4 Tax (amount from line 1, 2, or 3, whichever is largest) .............................................................................. 4 5 Tax credits (see instructions) ................................................................................................................ 5 6 Total tax after credits (subtract line 5 from line 4) .................................................................................. 6 7 Total prepayments from line 82......................................................................................................... 7 8 Balance (if line 7 is less than line 6, subtract line 7 from line 6; otherwise, enter 0) ........................................ 8 9 Interest on late payment (see instructions) .......................................................................................... 9 10 Late filing and late payment penalties (see instructions) ..................................................................... 10 11 Balance due (add lines 8, 9, and 10 and enter here; enter the payment amount on line A above) ................. 11 12 Overpayment (if line 6 is less than line 7, subtract line 6 from line 7; otherwise, enter 0) ............................... 12 13 Overpayment to be credited to the next period................................................................................. 13 14 Balance of overpayment (subtract line 13 from line 12) ......................................................................... 14 15 Overpayment to be credited to Form CT-183-M ............................................................................... 15 16a Overpayment to be refunded (subtract line 15 from line 14) .................................................................. 16a 16b Refund of unused tax credits (see instructions)................................................................................... 16b 16c Refundable tax credits to be credited as an overpayment to the next tax period (see instructions) 16c 401001230094 Page 2 of 4  CT-183 (2023) Schedule A – Allocation percentage (if no allocation is claimed, enter 100 on line 24 or 26; see instructions) Average value for the year 2023 Part 1 – General transportation and transmission corporations 17 Accounts receivable.................................................................................. 18 Shares of stock of other companies owned (attach list   showing corporate name, shares held, and actual value) ............................... 19 Bonds, loans, and other securities, other than U.S. obligations ............... 20 Leaseholds................................................................................................ 21 Real estate owned ................................................................................... 22 All other assets (except cash and investments in U.S. obligations).......... 23 Total (add lines 17 through 22) .................................................................... 24 Allocation percentage (divide line 23, column A, by column B) ..................... Part 2 – Corporations operating vessels not exclusively engaged in foreign commerce (see instructions) A B New York State Everywhere 17 18 19 20 21 22 23 24 % A B New York State territorial waters Everywhere 25 Aggregate number of working days ......................................................... 25 26 Allocation percentage (divide line 25, column A, by column B) ..................... 26 % Schedule B – Assets and liabilities (see instructions) 27 28 29 30 31 32 33 34 35 36 Total assets........................................................................................................................................ Total liabilities..................................................................................................................................... Net worth (subtract line 28 from line 27; enter here and on line 53) ............................................................ Capital stock – preferred stock............................................................................................................. Capital stock – common stock ............................................................................................................ Paid-in capital in excess of par or stated value.................................................................................... Retained earnings (appropriated or unappropriated) .......................................................................... Add lines 28, 30, 31, 32, and 33.......................................................................................................... Cost of treasury stock.......................................................................................................................... Total liabilities and capital (subtract line 35 from line 34) ........................................................................ As of December 31, 2023 27 28 29 30 31 32 33 34 35 36 Schedule C – Reconciliation of retained earnings (see instructions) 37 Balance at beginning of year ............................................................. 37 38 Net income (attach profit and loss statement) ......................................... 38 39 Other additions (explain) ..................................................................... ........................................................................................................... ........................................................................................................... 39 40 Total (add lines 37, 38, and 39) .............................................................. 40 41 Dividends......................................................................................... 41 42 Other deductions (explain) .................................................................. ........................................................................................................... ........................................................................................................... 42 43 Total dividends and other deductions (add lines 41 and 42) ................................................................... 43 44 Balance at end of year (subtract line 43 from line 40) .............................................................................. 44 45 Did this corporation purchase any of its capital stock during the year? Yes No  If Yes, attach a separate sheet showing number and kinds of shares, consideration received for the issuances of   the shares, and purchase price of each share. 401002230094 CT-183 (2023)  Page 3 of 4 Schedule D – Computation of tax based on the net value of issued capital stock (see instructions) B A Class of stock Number of shares as of Dec. 31, 2023 C Par value D Amount paid in on each share E Selling price during year High Low F Average selling price G Net value (column B × column F) Common Preferred No-par-value 46 Total Total net value 46 47 Multiply line 46, column B, by the net value per share of stock outstanding   at the end of the year, but not less than $5.00 per share ...................... 47 48 Taxable base (multiply line 47 by line 24 or 26) ....................................... 48 49 Tax (multiply line 48 by .0015 (1½ mills)) ................................................. 49 50 Total net value of issued capital stock (from line 46, column G) .......... 50 51 Taxable base (multiply line 50 by line 24 or 26) ....................................... 51 52 Tax (multiply line 51 by .0015 (1½ mills)) ................................................. 52 53 Net worth from line 29 ...................................................................... 53 54 Taxable base (multiply line 53 by line 24 or 26) ....................................... 54 55 Tax (multiply line 54 by .0015 (1½ mills)) .................................................................................................. 55 56 Tax on allocated issued capital stock (amount from line 49, 52, or 55, whichever is largest;     enter here and on line 1) ........................................................................................................................ 56 Schedule E – Computation of tax if dividend rate is 6% or more on some or all classes of capital stock Local telephone companies with no more than 1 million access lines in New York State: do not complete Schedule E. All other corporations except those operating vessels in foreign commerce complete Parts 1 and 2. Corporations operating vessels in foreign commerce complete Parts 3 and 4. Part 1 – Tax rate computation based on dividends paid during the year B C A Class of stock Value of stock on which dividends were paid (see instructions) Dividends paid D Dividend rate (C ÷ B) 57 Common % Enter tax rate here: 58 Preferred % Enter tax rate here: 59 No-par-value % Enter tax rate here: 60 Total Part 2 – Tax computation (see instructions) 61 Par value common stock (from line 57, column B) ................................ 61 62 Taxable base (multiply line 61 by line 24) ............................................... 62 63 Tax (multiply line 62 by line 57, column E) ............................................... 63 64 Par value preferred stock (from line 58, column B) ................................ 64 65 Taxable base (multiply line 64 by line 24) ............................................... 65 66 Tax (multiply line 65 by line 58, column E) ............................................... 66 67 Amount paid in on no-par-value stocks (from line 59, column B) .......... 67 68 Taxable base (multiply line 67 by line 24) ............................................... 68 69 Tax (multiply line 68 by line 59, column E) ............................................... 69 70 Total value of stockholders’ equity...................................................... 70 71 Capital subject to tax on dividends (add lines 61, 64, and 67) ............... 71 72 Capital not previously taxed (subtract line 71 from line 70) .................... 72 73 Taxable base (multiply line 72 by line 24) ............................................... 73 74 Tax (multiply line 73 by .0015 (1½ mills)) ................................................................................................. 74 75 Tax on allocated issued capital stock using dividend rates (add lines 63, 66, 69, and 74; enter here     and on line 2) ....................................................................................................................................... 75 401003230094 E Tax rate computation – If column D is 6% or more, multiply each percent (including fractions of a percent) in column D by .000375 (⅜ of a mill). When multiplying, do not convert the percentage amount in column D to a decimal. Page 4 of 4  CT-183 (2023) Part 3 – Tax rate computation based on dividends paid during the year (see instructions) A Paid-in capital B Dividends paid C Dividend rate (B ÷ A)  76 D Tax rate computation – If column C is 6% or more, multiply the percent (including fractions of a percent) in column C by .000375 (⅜ of a mill). When multiplying, do not convert the percentage amount in column C to a decimal. % Enter tax rate here: Part 4 – Tax computation (see instructions) 77 Taxable base (multiply line 76, column A, by line 26) ........................................................................... 77 78 Tax (multiply line 77 by line 76, column D; enter here and on line 2) ......................................................... 78 Schedule F – Composition of prepayments on line 7 (see instructions) 79 80 81 82 Payment with extension request, from Form CT-5.9, line 5............................................................ Overpayment credited from prior year............................................................................................ Overpayment credited from Form CT-183-M ................................................................................. Total prepayments (add lines 79, 80, and 81; enter here and on line 7) .................................................. Section 183 amount 79 80 81 82 Summary of credits claimed on line 5 against current year’s franchise tax (mark an X in the box(es) indicating the form(s) filed, and attach the form(s); see instructions for lines 5 and 83) Have you been convicted of an offense, or are you an owner of an entity convicted of an offense, defined in New York State Penal Law Article 200 or 496, or section 195.20? (see Form CT-1; mark an X in one box) ....................... Yes CT-40 CT-41 CT-43 CT-249 CT-501 CT-611 No CT-611.1 CT-611.2 CT-612 CT-613 CT-631 CT-637 DTF-630 Other credits: 83 83 Total tax credits above that are refund eligible (see instructions)...................................................... Designee’s name (print) Third – party Yes No designee Designee’s email address Designee’s phone number ( (see instructions) ) PIN Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete. Authorized person Paid preparer use only (see instr.) Printed name of authorized person Signature of authorized person Email address of authorized person Telephone number ( Firm’s name (or yours if self-employed) Signature of individual preparing this return Address Email address of individual preparing this return See instructions for where to file. 401004230094 Official title ) Firm’s EIN Date Preparer’s PTIN or SSN City Preparer’s NYTPRIN State or Excl. code Date ZIP code
Extracted from PDF file 2023-new-york-form-ct-183.pdf, last modified October 2006

More about the New York Form CT-183 Corporate Income Tax TY 2023

We last updated the Transportation and Transmission Corporation Franchise Tax Return on Capital Stock in January 2024, so this is the latest version of Form CT-183, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-183 directly from TaxFormFinder. You can print other New York tax forms here.

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-183.

Form Code Form Name
Form CT-183-M Transportation and Transmission Corporation MTA Surcharge Return

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-183 from the Department of Taxation and Finance in January 2024.

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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-183

We have a total of twelve past-year versions of Form CT-183 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-183

Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2023

2022 Form CT-183

Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2022

2021 Form CT-183

Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2021

2020 Form CT-183

Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Capital Stock Tax Year 2020

2019 Form CT-183

Form CT-183:2019:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:ct183

2018 Form CT-183

Form CT-183:2018:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:ct183

2017 Form CT-183

Form CT-183:2017:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:ct183

2016 Form CT-183

Form CT-183:2016:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:ct183

2015 Form CT-183

Form CT-183:2015:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:CT183

Transportation and Transmission Corporation Franchise Tax Return on Capital Stock 2014 Form CT-183

Form CT-183:2014:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:CT183

Transportation and Transmission Corporation Franchise Tax Return on Capital Stock 2013 Form CT-183

Form CT-183:2013:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:CT183

2012 Form CT-183

Form CT-183:2012:Transportation and Transmission Corporation Franchise Tax Return on Capital Stock:CT183


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