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New York Free Printable Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2023 for 2024 New York Schedules A, B, C, D, and E - Attachment to Form CT-33-A

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Schedules A, B, C, D, and E - Attachment to Form CT-33-A
Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2023

CT-33-A/ATT Schedules A, B, C, D, and E – Department of Taxation and Finance Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Employer identification number (EIN) All filers must enter tax period: File number beginning ending Business telephone number (   ) Legal name of corporation Mailing name (if different from legal name above) c/o Number and street or PO Box City State NAICS business code number (from NYS Pub 910) NYS principal business activity ZIP code Trade name/DBA State or country of incorporation Date received (for Tax Department use only) Date of incorporation Foreign corporations: date began business in NYS 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. Audit (for Tax Department use only) For all combined returns and attachments, the corporation responsible for filing Form CT-33-A is designated the parent. The other corporations included in the combined return are designated subsidiaries. Combined parent corporation legal name Parent employer identification number Metropolitan transportation business tax (MTA surcharge) – During the tax year did you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District (MCTD)? (The MCTD includes counties of New York, Bronx, Kings, Queens, Richmond, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester.)   (Mark an X in the appropriate box.) ................................................................................................................................. Yes No This form must be completed for each corporation in the combined group. Attach this form to Form CT-33-A, Life Insurance Corporation Combined Franchise Tax Return. Schedule A – Allocation of reinsurance premiums when location of risks cannot be determined (see Form CT-33-A-I, Instructions for Forms CT-33-A, CT-33-A/ATT, and CT-33-A/B; attach separate sheet if necessary) A B C D Name of ceding company Reinsurance premiums Reinsurance received allocation % (see instructions) Totals from attached sheet................................. 1  Total (add column D amounts; enter here and include on line 37 of Form CT-33-A or Form CT-33-A/B)  499001230094 1 Reinsurance premiums allocated to New York State (column B × column C) Page 2 of 3  CT-33-A/ATT (2023) Legal name of corporation EIN Schedule B – Computation and allocation of subsidiary capital (see instructions; attach separate sheet if necessary) 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 D E A Item Name B C % of Average fair voting market value stock (see instructions) owned D Current liabilities attributable to subsidiary capital EIN E Net average fair market value (column C – column D) (see instructions) F Allocation % (see instr.) G Value allocated to New York State (column E × column F) A B C D E Totals from attached sheet 2 Totals (add amounts in columns C, D, and E) 2 3 Allocated subsidiary capital (add column G amounts; enter here and on line 52 of Form CT-33-A or   Form CT-33-A/B) ............................................................................................................................... 3 Schedule C – Computation of business and investment capital (see instructions) A B C Beginning of year End of year    Average fair market value basis 4 Total assets (see instructions) ................................. 4   5 Fair market value adjustment (attach computation;   show any negative amounts with a minus (-) sign) ........ 5 6 Nonadmitted assets from annual statement.......... 6 7 Current liabilities (see instructions).......................... 7 8 Assets, excluding subsidiary assets included   on line 2, column C, held as reserves under   New York State Insurance Law sections 1303,   1304, and 1305 (use same method to value   assets as on lines 4 through 6) .................................. 8 499002230094 CT-33-A/ATT (2023)  Page 3 of 3 Schedule D – Computation of adjustment for gains or losses on disposition of property acquired before January 1, 1974 (you may no longer report gain or loss in the same manner you report it on your federal income tax return; see instr.) A B C – Fair market Description of property Cost price or value (attach separate sheet if necessary) (see instructions) on Jan. 1, 1974 (see instructions) D Value realized on disposition E New York gain or loss (see instructions) F Federal gain or loss (see instructions) (see instructions) Totals from attached sheet... 9 Totals (add amounts in columns E and F)........................................................................ 9 10 New York adjustment (subtract line 9, column F, from line 9, column E; enter here and on line 68 of     Form CT-33-A or Form CT-33-A/B; use a minus sign for negative amounts) ....................................................... 10 Schedule E – Officers (appointed or elected) and certain stockholders (include all officers, whether or not receiving any compensation, and all stockholders owning more than 5% of taxpayer’s issued capital stock who received any compensation) A B C D Name and address Social Security Official title Salary and all other (give actual residence; number compensation received attach separate sheet if necessary) from corporation Totals from attached sheet .......................................................................................................................................... 11 Totals (add column D amounts; enter here and on line 87 of Form CT-33-A or Form CT-33-A/B) ........................... 11 Certification: Under the penalties of perjury, I declare that this corporation is allowed to file on a combined basis under New York State Law and is also liable for the group tax liability, and 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 499003230094 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-33-aatt.pdf, last modified October 2023

More about the New York Form CT-33-A/ATT Corporate Income Tax TY 2023

We last updated the Schedules A, B, C, D, and E - Attachment to Form CT-33-A in January 2024, so this is the latest version of Form CT-33-A/ATT, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-33-A/ATT directly from TaxFormFinder. 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-33-A/ATT.

Form Code Form Name
Form CT-33-NL Non-Life Insurance Corporation Franchise Tax Return
Form CT-33 Life Insurance Corporation Franchise Tax Return
Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return
Form CT-33-A/B Subsidiary Detail Spreadsheet
Form CT-33-C Captive Insurance Company Franchise Tax Return
Form CT-33-D Tax on Premiums Paid or Payable To an Unauthorized Insurer-For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011.See TSB-M-
Form CT-33-M Insurance Corporation MTA Surcharge Return
Form CT-33-R Claim for Retaliatory Tax Credits
Form CT-33.1 Claim for CAPCO Credit

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-33-A/ATT 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-33-A/ATT

We have a total of thirteen past-year versions of Form CT-33-A/ATT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-33-A/ATT

Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2023

2022 Form CT-33-A/ATT

Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2022

2021 Form CT-33-A/ATT

Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2021

2020 Form CT-33-A/ATT

Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return Tax Year 2020

2019 Form CT-33-A/ATT

Form CT-33-A/ATT:2019:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:ct33aatt

2018 Form CT-33-A/ATT

Form CT-33-A/ATT:2018:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:ct33aatt

2017 Form CT-33-A/ATT

Form CT-33-A/ATT:2017:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

2016 Form CT-33-A/ATT

Form CT-33-A/ATT:2016:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

2015 Form CT-33-A/ATT

Form CT-33-A/ATT:2015:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

Schedules A, B, C, D, and E - Attachment to Form CT-33-A 2014 Form CT-33-A/ATT

Form CT-33-A/ATT:2014:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

Schedules A, B, C, D, and E - Attachment to Form CT-33-A 2013 Form CT-33-A/ATT

Form CT-33-A/ATT:2013:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

2012 Form CT-33-A/ATT

Form CT-33-A/ATT:2012:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT

2011 Form CT-33-A/ATT

Form CT-33-A/ATT:2011:Schedules A, B, C, D, and E - Attachment to Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return:CT33AATT


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