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New York Free Printable Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185 for 2024 New York Cooperative Agricultural Corporation Franchise Tax Return (OBSOLETE)

Form CT-185 is obsolete, and is no longer supported by the New York Department of Revenue.

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Cooperative Agricultural Corporation Franchise Tax Return (OBSOLETE)
Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185

CT-185 Department of Taxation and Finance Final Amended return return Tax Law – Article 9, Section 185 Employer identification number (EIN) Cooperative Agricultural Corporation Franchise Tax Return File number Business telephone number Legal name of corporation Mailing name (if different from legal name above) and address If you claim an overpayment, mark an X in the box ( ) Trade name/DBA State or country of incorporation Date received (for Tax Department use only) c/o Number and street or PO box Date of incorporation Foreign corporations: date began City State ZIP code business in NYS NAICS business code number (from NYS Pub 910) If address/phone above is new, mark an X in the box NYS principal business activity 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. A. Pay amount shown on line 13. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Computing tax (See Form CT-185-I, Instructions for Form CT-185, for assistance in completing this return.) Audit (for Tax Department use only) A Payment enclosed 1 Value of issued capital stock (the larger of line 19, line 20, or line 21) .... 1 2 New York base (multiply line 1 by %, from line 30) ............ 2 3 Tax on allocated issued capital stock at one mill (multiply line 2 by .001) .................................................. 3 4 Tax (based on dividend rate) from line 45......................................................................................... 4 5 Minimum tax........................................................................................................................................ 5 10 00 6 Tax due (amount from line 3, 4, or 5, whichever is largest) ....................................................................... 6 7a Have you been convicted of an offense, or are you the 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 7b Tax credits: Mark an X in the box(es) indicating the form(s) filed and attach form(s): CT-40 CT-41 CT-43 CT-243 CT-249 CT-259 CT-501 CT-601 CT-603 CT-606 CT-607 CT-611 CT-611.1 CT-611.2 CT-612 CT-613 CT-631 CT-633 CT-637 CT-639 DTF-630 Other credits: ....................................................................... 7b 8 Total tax (subtract line 7b from line 6) .................................................................................................... 8 9 Prior payments.................................................................................................................................. 9 10 Balance (if line 9 is less than line 8, subtract line 9 from line 8) ................................................................... 10 11 Interest on late payment (see instructions) .......................................................................................... 11 12 Late filing and late payment penalties (see instructions) ..................................................................... 12 13 Balance due (add lines 10, 11, and 12 and enter here; enter the payment amount on line A above) ............ 13 14 Overpayment to be refunded (if line 8 is less than line 9, subtract line 8 from line 9) ................................ 14 15 16a 16b Refund of unused tax credits (attach appropriate forms)...................................................................... 16b 16c Schedule A ­– Assets and liabilities (use end of year values only) End of year values 17 Total assets from your balance sheet......................................................................................... 17 18 Total liabilities from your balance sheet...................................................................................... 18 19 Net value of assets (subtract line 18 from line 17) ............................................................................ 19 Schedule B – ­­ Computing net value of issued capital stock (see instructions) Part 1 ­– Average value A – Class of stock B – Number of C – Selling price during year D – Average selling price E – Net value shares at year end High (column B x column D) Low Common Preferred No-par-value Total Net value (add column E) 20 406001160094 Attach a copy of your federal return. Page 2 of 2  CT-185 (2016) Part 2 – Computing net value at $5 per share Total number of shares from Schedule B, Part 1, column B: . Multiply by $5 per share 21 Schedule C – Computing tax rate if dividend rate is 6% or more on some or all classes of capital stock (see instructions) A B C D E Class of stock Value of stock on which Dividends paid Dividend rate dividends were paid (C ÷ B) Common % Preferred % No-par-value % Schedule If column D is 6% or more, multiply each percent, including fractions of a percent, in column D by .00025 (¼ mill) Tax rate (enter on line 33) Tax rate (enter on line 36) Tax rate (enter on line 39) D – Allocation percentage/issuer’s allocation percentage – if all of your assets are in New York, enter 100 on line 30 (see instructions) A – New York State B – Everywhere 22 Cash and bank balance..................................................................... 22 23 Accounts receivable........................................................................... 23 24 Shares of stock of other companies owned (attach list   showing corporate name, shares held, and actual value) ........................   24 25 Bonds, loans, and other securities held, used, or employed.............. 25 26 All other assets................................................................................... 26 27 Leaseholds......................................................................................... 27 28 Real estate owned............................................................................. 28 29 Total (add lines 22 through 28) ............................................................. 29 30 Allocation percentage/issuer’s allocation percentage (divide line 29,   column A, by column B; use this amount to compute lines 2, 32, 35, 38, and 43)  30 % Schedule E – Computing tax (based on dividend rate if Schedule C, column D, is 6% or more; see instructions) 31 Par value common stock (from Schedule C, column B).......................... 31 32 Taxable base (multiply line 31 by %, from line 30) .............. 32 33 Tax (multiply line 32 by , the tax rate from Sched. C, col. E) ..................................................... 33 34 Par value preferred stock (from Schedule C, column B) ........................ 34 35 Taxable base (multiply line 34 by %, from line 30) .............. 35 36 Tax (multiply line 35 by , the tax rate from Sched. C, col. E) ..................................................... 36 37 No-par-value stock (from Schedule C, column B)................................... 37 38 Taxable base (multiply line 37 by %, from line 30) .............. 38 39 Tax (multiply line 38 by , the tax rate from Sched. C, col. E)..................................................... 39 40 Remaining value of capital stock........................................................ 40 41 Value of stock used in computing line 40 on which dividends of 6% or more were paid .. 41 42 Taxable stock (subtract line 41 from line 40) ........................................... 42 43 Taxable base (multiply line 42 by %, from line 30) .............. 43 44 Tax on one mill (multiply line 43 by .001) ................................................................................................. 44 45 Tax on allocated issued capital stock using dividend rates (add lines 33, 36, 39, and 44; enter here and on line 4) .... 45 Designee’s name (print) Designee’s phone number Third – party Yes No ( ) designee Designee’s e-mail address Average value for the year of: (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 E-mail address of authorized person Telephone number ( Firm’s name (or yours if self-employed) Signature of individual preparing this return Address E-mail address of individual preparing this return See instructions for where to file. 406002160094 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 2019-new-york-form-ct-185.pdf, last modified September 2016

More about the New York Form CT-185 Corporate Income Tax

*Only available up to 2016

We last updated the Cooperative Agricultural Corporation Franchise Tax Return (OBSOLETE) in March 2021, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the New York Department of Taxation and Finance. You can print other New York tax forms here.

Other 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.

Form Code Form Name
Form IT-204-LL Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form
Form CT-3M/4M General Business Corporation MTA Surcharge Return (Obsolete)
Form IT-205 Fiduciary Income Tax Return
Form IT-204 Partnership Tax Return
Form CT-6 Election by a Federal S Corporation to be Treated As a New York S Corporation

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-185 from the Department of Taxation and Finance in March 2021.

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-185

We have a total of nine past-year versions of Form CT-185 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form CT-185

Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185

2018 Form CT-185

Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185

2017 Form CT-185

Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185

2016 Form CT-185

Form CT-185:2016:Cooperative Agricultural Corporation Franchise Tax Return:CT185

2015 Form CT-185

Form CT-185:2015:Cooperative Agricultural Corporation Franchise Tax Return:CT185

Cooperative Agricultural Corporation Franchise Tax Return 2014 Form CT-185

Form CT-185:2014:Cooperative Agricultural Corporation Franchise Tax Return:CT185

Cooperative Agricultural Corporation Franchise Tax Return 2013 Form CT-185

Form CT-185:2013:Cooperative Agricultural Corporation Franchise Tax Return:CT185

2012 Form CT-185

Form CT-185-I:2012:Instructions for Form CT-185 Cooperative Agricultural Corporation Franchise Tax Return:CT185I

2011 Form CT-185

Form CT-185:2011:Cooperative Agricultural Corporation Franchise Tax Return:CT185


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