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New York Free Printable Form CT-60 Affiliated Entity Information Schedule Tax Year 2023 for 2024 New York Affiliated Entity Information Schedule

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Affiliated Entity Information Schedule
Form CT-60 Affiliated Entity Information Schedule Tax Year 2023

Department of Taxation and Finance Affiliated Entity Information Schedule CT-60 For period ended Legal name of corporation Employer identification number (EIN) Attach to Form CT-3, CT-3-A, or CT-3-S. Schedule A – Federal S corporation information (see instructions) Part 1 – Qualified subchapter S subsidiary (QSSS) inclusion – Do not enter the QSSS parent (see instructions) Name and address of QSSS Effective date of federal QSSS election (mm-dd-yy) Part 2 – QSSS elective inclusion – Do not enter the QSSS parent (see instructions) Name and address of QSSS Effective date of federal QSSS election (mm-dd-yy) 478001230094 Federal EIN or temporary filing (TF) number of QSSS Federal EIN or TF number of QSSS parent Federal EIN or TF number of QSSS Federal EIN or TF number of QSSS parent Page 2 of 3 CT-60 (2023) Part 3 – 1120S shareholder information (see instructions) 1 Amount of distributions as shown on federal Form 1120S, Schedule K, line 16d and/or 17c............ 1 Name and address of shareholder Shareholder EIN or SSN(s) Schedule B – Other related entities (see instructions) Part 1 2 If the activities of any of the following impact your federal return, mark an X for all that apply; attach federal Form 851 if applicable: QSSS Captive REIT or RIC Disregarded entity Tax-exempt DISC Combinable captive insurance company Partnership SMLLC 3 4 If you filed a consolidated federal return, mark an X in the box and complete lines 4a through 4d.......................................... 4a 4b 4c 4d Number of corporations included in federal consolidated group(s).................................................... Consolidated federal taxable income (FTI) before net operating loss deduction (NOLD).................. Consolidated FTI before NOLD of corporations in federal group(s), but not in New York combined group. FTI before NOLD of corporations not in federal group(s), but in New York combined group............. 4 4a 4b 4c 4d Part 2 Mark an X in any box(es) that apply to you, and enter the appropriate name(s) and EIN(s). 5 More than 50% of the voting power of your capital stock is owned or controlled, directly or indirectly, by another   corporation or by the same interests ..................................................................................................................................... Name of controlling entity 6 You or the same interests own or control, directly or indirectly, more than 50% of the voting power of the capital stock of   another corporation............................................................................................................................................................... Name of corporation controlled 478002230094 7 EIN 8 You are a member of an affiliated federal group....................................................................................................................... Name of primary corporation 6 EIN 7 There has been a transfer or acquisition of controlling interest in the entity during the last 3 years......................................... Name of transferred or acquired corporation 5 EIN or SSN EIN 8 CT-60 (2023)  Page 3 of 3 Part 3 – Entities taxable as partnerships (see instructions) 9 If you are a partner in a partnership, mark an X in the box and enter the required information below..................................... Name and address of partnership Entity Separate accounting election method Mark an X Mark an X Date in the box in the box EIN of partnership 9 EIN or SSN of all tiered partners of partnership Part 4 – SMLLCs and tax-exempt DISCs (see instructions) 10 If items of income, gain, loss, deduction, credits, etc. from an SMLLC or a tax-exempt DISC are included in your   New York return, mark an X in the box and enter the required information below................................................................ 10 Name and address of SMLLC or tax-exempt DISC If the SMLLC or tax-exempt DISC generated credits, mark an X in the box EIN of SMLLC or tax-exempt DISC EIN or SSN of all tiered members of SMLLC or tax-exempt DISC Certification: I certify that this document 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 document Address Email address of individual preparing this document 478003230094 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-60.pdf, last modified October 2023

More about the New York Form CT-60 Corporate Income Tax TY 2023

This form was originally CT-60-QSSS. Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-32, CT-32-S, or CT-32-A.

We last updated the Affiliated Entity Information Schedule in January 2024, so this is the latest version of Form CT-60, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-60 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-60.

Form Code Form Name
Form CT-607 Claim for Excelsior Jobs Program Tax Credit
Form CT-600 Ordering of Corporation Tax Credits
Form CT-601 Claim for EZ Wage Tax Credit
Form CT-601.1 Claim for ZEA Wage Tax Credit
Form CT-602 Claim for EZ Capital Tax Credit
Form CT-603 Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit
Form CT-604 Claim for QEZE Tax Reduction Credit
Form CT-604-CP Claim for QEZE Credit for Real Property Taxes and QEZE Tax Reduction Credit for Corporate Partners
Form CT-605 Claim for EZ Investment Tax Credit and EZ Employment Incentive Credit for the Financial Services Industry
Form CT-606 Claim for QEZE Credit for Real Property Taxes

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-60 from the Department of Taxation and Finance in January 2024.

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-60

We have a total of thirteen past-year versions of Form CT-60 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-60

Form CT-60 Affiliated Entity Information Schedule Tax Year 2023

2022 Form CT-60

Form CT-60 Affiliated Entity Information Schedule Tax Year 2022

2021 Form CT-60

Form CT-60 Affiliated Entity Information Schedule Tax Year 2021

2020 Form CT-60

Form CT-60 Affiliated Entity Information Schedule Tax Year 2020

2019 Form CT-60

Form CT-60:2019:Affiliated Entity Information Schedule:ct60

2018 Form CT-60

Form CT-60:2018:Affiliated Entity Information Schedule:ct60

2017 Form CT-60

Form CT-60:2017:Affiliated Entity Information Schedule:ct60

2016 Form CT-60

Form CT-60:2016:Affiliated Entity Information Schedule:CT60

2015 Form CT-60

Form CT-60:2015:Affiliated Entity Information Schedule:CT60

Affiliated Entity Information Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-32, CT-32-S, or CT-32-A) 2014 Form CT-60

Form CT-60-QSSS:2014:Qualified Subchapter S Subsidiary Information Schedule:CT60QSSS

Affiliated Entity Information Schedule (Attach to your franchise tax return, Form CT-3, CT-4, CT-3-A, CT-3-S, CT-32, CT-32-S, or CT-32-A) 2013 Form CT-60

Form CT-60-QSSS:2013:Qualified Subchapter S Subsidiary Information Schedule:CT60QSSS

2012 Form CT-60

Form CT-60-QSSS:2012:Qualified Subchapter S Subsidiary Information Schedule:CT60QSSS

2011 Form CT-60

Form CT-60-QSSS:2011:Qualified Subchapter S Subsidiary Information Schedule:CT60QSSS


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