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New York Free Printable Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2023 for 2024 New York Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings

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Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings
Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2023

CT-184 Final return Amended return Department of Taxation and Finance Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Law – Article 9, Section 184 Employer identification number (EIN) File number ( For calendar year 2023 Business telephone number If you claim an overpayment, mark an X in the box ) Legal name of corporation Trade name/DBA Mailing address State or country of incorporation Care of (c/o) Number and street or PO Box City U.S. state/Canadian province NAICS business code number (from NYS Pub 910) NYS principal business activity ZIP/Postal code Date of incorporation Country (if not United States) Foreign corporations: date began business in NYS For office use only 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. Attach a copy of your federal return. You must also file Form CT-183, Transportation and Transmission Corporation Franchise Tax Return on Capital Stock. – Is the corporation organized under New York State Transportation Corporations Law?............................ Yes – Do you do business, employ capital, own or lease property, or maintain an office in the Metropolitan Commuter Transportation District? If Yes, you must file Form CT-184-M............................. Yes – Have you been audited by the IRS in the past 5 years? Yes No If Yes, list years: A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) A No No Payment enclosed Tax Computation (see Form CT-183/184-I, Instructions for Forms CT-183 and CT-184) 1 Gross earnings from line 56 ............................................................................................................ 1 2 Tax rate .............................................................................................................................................. 2 3 Tax on gross earnings (multiply line 1 by line 2) ................................................................................... 3 4 Tax on certain railroad dividends (from line 62) .................................................................................. 4 5 Tax credits (see instructions)............................................................................................................... 5 6 Total tax (subtract line 5 from appropriate tax on line 3 or line 4) .............................................................. 6 7a 7b 8 9 Total prepayments from line 68........................................................................................................ 10a Underpayment (subtract line 9 from line 6) ........................................................................................... 10b Additional amount for 2024 MFI (see instructions) ............................................................................. 10c Increased balance due (add lines 10a and 10b) .................................................................................. 11 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............. 12 Interest on late payment (see instructions) ......................................................................................... 13 Late filing and late payment penalties (see instructions) .................................................................... 14 Balance due (add lines 10c through 13 and enter here; enter the payment amount on line A above) ................ 15a Excess prepayments (subtract line 6 from line 9)  ................................................................................ 15b Amount previously credited to 2024 MFI (see instructions) ................................................................ 15c Overpayment (subtract line 15b from line 15a) ..................................................................................... 16 Overpayment to be credited to the next period................................................................................ 17 Balance of overpayment (subtract line 16 from line 15c) ...................................................................... 18 Overpayment to be credited to Form CT-184-M............................................................................... 19a Overpayment to be refunded (subtract line 18 from line 17) ................................................................. 19b Refund of unused tax credits (see instructions) .................................................................................. 19c Tax credits to be credited as an overpayment to the next tax period (see instructions) ...................... 403001230094 9 10a 10b 10c 11 12 13 14 15a 15b 15c 16 17 18 19a 19b 19c .00375 Page 2 of 3  CT-184 (2023) Schedule A – Mileage allocation – Transportation over the road (see instructions) A – New York State 20 Revenue miles ....................................................................................................... 21 Allocation percentage (divide line 20, column A, by column B, and express as a   percentage; enter on the appropriate line of Schedule D) ............................................ B – Everywhere 20 21 % Schedule B – Corporations principally engaged in local telephone business 22 Total New York State gross operating revenue from telephone services (see instructions) ................. 22 23 One hundred percent of separately charged inter-LATA, interstate,   and international telecommunication services sold to customers   for ultimate consumption ............................................................. 23 24 Thirty percent of separately charged intra-LATA toll service   (including interregional calling plan services) sold to customers   for ultimate consumption ............................................................. 24 25 Subtotal (add lines 23 and 24) ................................................................................................................. 25 26 Total New York State gross operating revenue of a local telephone business subject to tax   (subtract line 25 from line 22; enter here and on line 47) .......................................................................... 26 Schedule C – Allocation of gross operating revenue from telegraph corporations (see instructions) 27 Intrastate gross operating revenue – 100% of New York State receipts............................................ Allocation – Accounting rule method 28 Interstate gross operating revenue allocated to New York State .... 28 29 Foreign gross operating revenue allocated to New York State ....... 29 30 Total allocated interstate and foreign gross operating revenue (add lines 28 and 29; attach report filed with New York State Public Service Commission) ............................................................................ 27 30 Allocation – Formula rule method A B Include only property used in connection New York State Everywhere with interstate transmission, foreign transmission, or both 31 Average value of real property owned..... 31 32 Average value of real property rented   (multiply the annual rent by eight) ............ 32 33 Average value of tangible personal   property owned................................... 33 34 Average value of tangible personal property   rented (multiply the annual rent by eight) ......... 34 35 Average value of intangible assets ........ 35 36 Average value of extraterrestrial property .... 36 37 Total (add lines 31 through 36) ................. 37 38 Formula rule allocation percentage (divide line 37, column A, by column B) ........................................... 39 Interstate gross operating revenue   × % from line 38 (see instr.)  40 Foreign gross operating revenue   × % from line 38 (see instr.)  41 Total allocated interstate and foreign gross operating revenue (add lines 39 and 40) .......................... 42 Total intrastate, interstate, and foreign gross operating revenue (add lines 27 and 30, or lines 27 and 41; enter here and on line 48) .............................................................................................. 38 39 40 41 42 Schedule D – Tax computation based on gross earnings from business in New York State 43 Gross receipts from business and other sources (total from federal return) .......................................... 43 Gross receipts from transportation and transmission allocated to New York State Gross receipts Allocation % from line 21 % 44 Trucking (see instructions) ............................ × 44 % 45 Messenger service..................................... × 45 46 Cable television operators (see instructions) .......................................................................................... 46 403002230094 % CT-184 (2023)  Page 3 of 3 47 Total New York gross operating revenue of a local telephone business subject to tax (from line 26)  48 Telegraph services from line 42....................................................................................................... 49 Water transportation (see instructions) ............................................................................................... 50 Railroad transportation (see instructions) ........................................................................................... 47 48 49 50 51 Rental income from use of property within New York State (see instructions).................................... 52 Interest and dividends from New York State sources (see instructions) ............................................ 53 Capital gains from sale or exchange of property within New York State (see instructions)  54 Capital gains from sale or exchange of securities if the gains are allocated to New York State (see instructions)  55 Gross receipts from all other sources within New York State (see instructions) ................................ 56 Total gross earnings allocated to New York State (add lines 44 through 55; enter here and on line 1) ............ 51 52 53 54 55 56 Gross receipts from other sources Schedule E – Annual tax on dividends – If this is a railroad not operated by steam, whose property is leased to another railroad, complete the following items for the calendar year covered by this return. 57 Name of corporation to whom leased: 58 Amount of capital stock on which dividends were paid...................................................................... 59 Total amount of dividends paid during the period covered by this return........................................... 60 Dividend rate percent, per annum (divide line 59 by line 58) ................................................................. 61 Amount of dividends paid in excess of 4% (.04) dividend rate.......................................................... 62 Tax on dividends (multiply line 61 by 4.5% (.045); enter here and on line 4) .............................................. Schedule F – Composition of prepayments (see instructions) 58 59 60 61 62 Date paid Section 184 amount 63 Mandatory first installment from Form CT-300 due by 3/15/2023 (see instructions) 63 64a Second installment from Form CT-400................................................................. 64a 64b Third installment from Form CT-400.......................................................................... 64b 64c Fourth installment from Form CT-400................................................................... 64c 65 Payment with extension request, from Form CT-5.9, line 5 ................................. 65 66 Overpayment credited from prior year (see instructions) ....................................................................... 66 67 Overpayment credited from Form CT-184-M  Period ................................................... 67 68 Total prepayments (add lines 63 through 67; enter here and on line 9)  ....................................................... 68 Summary of credits claimed on line 5 against current year’s franchise tax (mark an X in the box(es) indicating the form(s) filed, and attach the form(s); see instructions for lines 5 and 69) Have you been convicted of an offense, or are you an owner of an entity convicted of an offense, defined in New York State Penal Law Article 200 or 496, or section 195.20? (see Form CT-1; mark an X in one box) ....................... Yes No CT-40 CT-41 CT-43 CT-611.2 CT-612 CT-613 CT-249 CT-631 CT-501 CT-637 CT-611 DTF-630 CT-611.1 Other credits: 69 Total tax credits above that are refund eligible (see instructions)  ........................................................ 69 Designee’s name (print) Third – party Yes No designee Designee’s email address Designee’s phone number ( (see instructions) ) PIN Certification: 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 Official title Email address of authorized person Firm’s name (or yours if self-employed) Signature of individual preparing this return Telephone number ( Firm’s EIN Address Email address of individual preparing this return Date Preparer’s PTIN or SSN City Preparer’s NYTPRIN See instructions for where to file. 403003230094 ) State or Excl. code Date ZIP code
Extracted from PDF file 2023-new-york-form-ct-184.pdf, last modified October 2006

More about the New York Form CT-184 Corporate Income Tax TY 2023

We last updated the Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings in January 2024, so this is the latest version of Form CT-184, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-184 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-184.

Form Code Form Name
Form CT-184-M Transportation and Transmission Corporation MTA Surcharge Return
Form CT-184-R Foreign Bus and Taxicab Corporation Tax Return

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-184 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-184

We have a total of twelve past-year versions of Form CT-184 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-184

Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2023

2022 Form CT-184

Form CT-183 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2023

2021 Form CT-184

Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2021

2020 Form CT-184

Form CT-184 Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings Tax Year 2020

2019 Form CT-184

Form CT-184:2019:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:ct184

2018 Form CT-184

Form CT-184:2018:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:ct184

2017 Form CT-184

Form CT-184:2017:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:ct184

2016 Form CT-184

Form CT-184:2016:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:ct184

2015 Form CT-184

Form CT-184:2015:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:CT184

Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings 2014 Form CT-184

Form CT-184:2014:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:CT184

Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings 2013 Form CT-184

Form CT-184:2013:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:CT184

2012 Form CT-184

Form CT-184:2012:Transportation and Transmission Corporation Franchise Tax Return on Gross Earnings:CT184


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