New York State Tax Department: Quarterly interest rates for April 1, 2014 through June 30, 2014.

Quarterly interest rates applicable to overpayments (refunds) and underpayments (late payments and assessments) for April 1, 2014 through June 30, 2014. The New York State Tax Department establishes interest rates quarterly.   Rates are only effective for the time period specified. Period: 04/01/14 – 06/30/14 Interest rate per annum compounded daily Commonly viewed tax types Refunds […]

New York State Individual Tax Return Forms 2013 (Residents and Non-residents)

Full-Year New York State resident forms and instructions IT-201 Resident Income Tax Return and instructions (including IT-201-ATT and IT-201-D instructions) IT-201-ATT Other Tax Credits and Taxes – Attachment to Form IT-201 IT-201-D Resident Itemized Deduction Schedule IT-201-V Payment Voucher for Income Tax Returns Income tax highlights for 2013 General changes for 2013 Form IT-201-V required if […]

NYS-45, IT and Other Forms for 2013

IT-2104 (Fill-in) Instructions on form Employee’s Withholding Allowance Certificate IT-2104-E (Fill-in) Instructions on form Certificate of Exemption from Withholding. IT-2104-IND (Fill-in) Instructions on form New York State Certificate of Exemption from Withholding (Native Americans) IT-2104-MS (Fill-in) Instructions on form New York State Withholding Exemption Certificate for Military Service Personnel IT-2104-P (Fill-in) Instructions on form Annuitant’s […]

Hurricane Sandy Tax Relief – Filing and Payment Deadline Extension Eligibility – New York State

Extended deadlines apply to taxpayers, tax professionals, and relief workers directly affected by Hurricane Sandy. N-12-11 Announcement Regarding Hurricane Sandy N-12-12 Additional Relief for Employers Affected by Hurricane Sandy N-12-10 Special Waiver of Highway Use Tax and IFTA Credentials Related to Hurricane Sandy Disaster Relief Efforts Deadlines have been postponed for the period beginning on […]

Form MTA-6, Metropolitan Commuter Transportation Mobility Tax Return For Self-Employed Individuals (including partners)

Link to  Form MTA-6   Individuals with net earnings from self-employment General Individuals (including partners in partnerships and members of LLCs that are treated as partnerships for federal income tax purposes) who have net earnings from self-employment allocated to the MCTD are subject to the MCTMT. However, if your total net earnings from self-employment allocated […]

New York State: June 15, 2012 due date for corporation tax estimated taxpayers

Most taxpayers are mandated to Web File the following corporation tax forms.  You’ll need to create an Online Services account or file through approved software. CT-400, Estimated Tax for Corporations CT-5, Request for Six-Month Extension to File (franchise/business taxes, MTA surcharge, or both) CT-5.3, Request for Six-Month Extension to File (for combined franchise or combined […]