New York 1120 Extension

Forum|Forum|1 year ago
March 12, 2025
3 replies
11 views

I have a new client and little information apart from the 2023 return. I am filing an extension and trying to figure out how to check box CT-3-M (MTA surcharge) on the CT-5 form. Box CT-3 is checked.

I have tried entering data in Form NYC-222 / CT-222 (CT-3-M) and also the the CT-3-M fields in the Computation of Capital Base screen but the box is not checked.

Any suggestions would be appreciated.

This topic has been closed for replies.

George4Tacks

Level 15

You are asking a community of other users. Contact support to get a quicker answer.

https://accountants.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect-tax-help/L031xWrR5_US_en_US?src=g4t

Answers are easy. Questions are hard!

D

david-kelly-dakaAuthor

Level 3

Thanks. Support could not help.

A

AnnieK

Level 3

If you go to the form in 'Check return' and click on the button you want to check, it may take you to the input form that contains it. You have to click in just the right spot though.

AnnieK

D

david-kelly-dakaAuthor

Level 3

Thanks. That didn't work for me.

P

PatCatIntuit

Employee

My apologies for your experience with support.

To check the box for the CT-3-M on the CT-5, go to the Client Information input screen. Scroll to the bottom and check the box "3M Return?" under New York Information.

This tells the program that the 3M return will be a part of this tax return.

L

lauramaio

Level 2

WHAT client information input screen?

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