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New York Free Printable Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2023 for 2024 New York Utility Services Tax Return - Gross Income

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Utility Services Tax Return - Gross Income
Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2023

CT-186-P Final return Department of Taxation and Finance Utility Services Tax Return – Gross Income Tax Law – Article 9, Section 186-a Amended return 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) Date corporation came under the supervision of the NYS Department of Public Service 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. Type of service or commodity you sell (mark an X in all boxes that apply) Gas • Electricity • If this is your first return, enter name of prior owner or operator, if any    Address of prior owner or operator If this is your final return, enter name of new owner, if any • Address of new owner • Metropolitan transportation business tax (MTA surcharge) (mark an X in the appropriate box below) Do you do business in the Metropolitan Commuter Transportation District? If Yes, you must file Form CT-186-P/M (see instructions) ....  Yes No Do not file Form CT-186-P – If you are a telephone or telegraph company or other provider of telecommunication services, even if those services are not your primary business, do not file this form. Instead, file Form CT-186-E, Telecommunications Tax Return and Utility Services Tax Return. A. Pay amount shown on line 17. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Computation of tax A Payment enclosed 1 Receipts from transportation, transmission, or distribution of gas or electricity  ................................. 1 2 Allowable exclusions from receipts on line 1 (see instructions) ............................................................ 2 3 Net receipts from transportation, transmission, or distribution of gas or electricity after allowable   exclusions (subtract line 2 from line 1; see instructions) ...................................................................... 3 4 Tax on gross income (multiply line 3 receipts by rate; see instructions). .................................................. 4 5 6 7a 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 7b Tax credits: Mark an X in the box(es) to indicate the form(s) filed and attach form(s)   CT-48 CT-249 CT-501 CT-631   Other credits (see instr.) . ...................................................... 7b 8 Net tax (subtract line 7b from line 4; see instructions) .............................................................................. 8 9 10 11 12 Total prepayments (enter amount from line 32; see instructions) ............................................................. 12 13a Underpayment (subtract line 12 from line 8) ......................................................................................... 13a 13b Additional amount for 2024 MFI (see instructions) .............................................................................. 13b 13c Increased balance due (add lines 13a and 13b) ................................................................................... 13c 14 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached)    ............... 14 15 Interest on late payment (see instructions) .......................................................................................... 15 16 Late filing and late payment penalties (see instructions) ..................................................................... 16 17 Balance due (add lines 13c through 16 and enter here; enter the payment amount on line A above) ............. 17 413001230094 No (continued on page 2) Page 2 of 2  CT-186-P (2023) Computation of tax (continued) 18a Excess prepayments (subtract line 8 from line 12) ................................................................................ 18a 8b Amount previously credited to 2024 MFI (see instructions) ................................................................. 18b 1 18c Overpayment (subtract line 18b from line 18a) ...................................................................................... 18c 19 Amount of overpayment from line 18c that you want credited to next period................................... 19 20 Balance of overpayment (subtract line 19 from line 18c) ....................................................................... 20 21 Amount to be credited to Form CT-186-P/M..................................................................................... 21 22 Amount of overpayment to be refunded (subtract line 21 from line 20) ................................................. 22 23 Amount of unused tax credits to be refunded (see instructions).......................................................... 23 24 Refundable tax credits to be credited to next year’s tax (see instructions). ........................................ 24 Composition of prepayments claimed on line 12 (see instructions) 25 26 27 28 29 30 31 32 Date paid Amount Mandatory first installment from Form CT-300 due by 3/15/2023 (see instructions). 25 Second installment from Form CT-400.................................................................. 26 Third installment from Form CT-400...................................................................... 27 Fourth installment from Form CT-400.................................................................... 28 Payment with extension request, Form CT‑5.9, line 5........................................... 29 Overpayment credited from prior years (see instructions)..................................................................... 30   Period Overpayment credited from Form CT-186-P/M         ...................................................... 31 Total prepayments (add lines 25 through 31; enter here and on line 12) .................................................... 32 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 Email address of authorized person Telephone number ( Firm’s name (or yours if self-employed) Signature of individual preparing this return Address Email address of individual preparing this return See instructions for where to file. 413002230094 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 2023-new-york-form-ct-186-p.pdf, last modified September 2023

More about the New York Form CT-186-P Corporate Income Tax TY 2023

We last updated the Utility Services Tax Return - Gross Income in January 2024, so this is the latest version of Form CT-186-P, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-186-P 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-186-P.

Form Code Form Name
Form CT-186 Utility Corporation Franchise Tax Return
Form CT-186-E Telecommunications Tax Return and Utility Services Tax Return
Form CT-186-M Utility Corporation MTA Surcharge Return
Form CT-186-P/M Utility Services MTA Surcharge 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-186-P 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-186-P

We have a total of thirteen past-year versions of Form CT-186-P in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-186-P

Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2023

2022 Form CT-186-P

Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2022

2021 Form CT-186-P

Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2021

2020 Form CT-186-P

Form CT-186-P Utility Services Tax Return - Gross Income Tax Year 2020

2019 Form CT-186-P

Form CT-186-P:2019:Utility Services Tax Return - Gross Income:ct186p

2018 Form CT-186-P

Form CT-186-P:2018:Utility Services Tax Return - Gross Income:ct186p

2017 Form CT-186-P

Form CT-186-P:2017:Utility Services Tax Return - Gross Income:CT186P

2016 Form CT-186-P

Form CT-186-P:2016:Utility Services Tax Return - Gross Income:CT186P

2015 Form CT-186-P

Form CT-186-P:2015:Utility Services Tax Return - Gross Income:CT186P

Utility Services Tax Return - Gross Income 2014 Form CT-186-P

Form CT-186-P:2014:Utility Services Tax Return - Gross Income:CT186P

Utility Services Tax Return - Gross Income 2013 Form CT-186-P

Form CT-186-P:2013:Utility Services Tax Return - Gross Income:CT186P

2012 Form CT-186-P

Form CT-186-P:2012:Utility Services Tax Return - Gross Income:CT186P

2011 Form CT-186-P

Form CT-186-P:2011:Utility Services Tax Return - Gross Income:CT186P


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