Download or print the 2024 New York Form CT-225 (New York State Modifications) for FREE from the New York Department of Taxation and Finance. Toggle navigation. see instructions (Form IT-225-I). Submit this form with Form IT-201, IT-203, IT-204, or IT-205. Mark an X in the box identifying the return you are filing: IT-201 IT-203 IT-204 IT.. CT-225-A/B: CT-225-A-I (Instructions) Group Member's Detail Spreadsheet, New York State Modifications (for filers of combined franchise tax returns). CT-227: Instructions on form: New York State Voluntary Contributions: CT-399: CT-399-I (Instructions) Depreciation Adjustment Schedule : CT-501: CT-501-I (Instructions) Temporary Deferral.
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if applicable, Form CT-225-A/B, Group Member's Detail Spreadsheet. Using Form CT-225. If you are a New York C corporation, use Form CT-225 to report additions to and subtractions from federal taxable income included in Article 9-A (for general business corporations) and Article 33 (for life insurance corporations) that you are not reporting.. modifications, submit additional Forms CT-225-A to list the remaining modifications. Line instructions for Form CT-225-A Form CT-225-A provides a column A for the group designated agent (for general business corporations) or parent (for life insurance corporations) and a total group member column B for the other members of the group.
