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New York Free Printable Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2023 for 2024 New York Captive Insurance Company Franchise Tax Return

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Captive Insurance Company Franchise Tax Return
Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2023

CT-33-C Department of Taxation and Finance Captive Insurance Company Franchise Tax Return Tax Law – Article 33 All filers must enter tax period: beginning Amended return Employer identification number (EIN) File number ( ending 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) 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. Federal return was filed on (mark an X in one): 1120-L 1120-PC Consolidated A. Pay amount shown on line 19. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Computation of tax (see instructions) Foreign corporations: date began business in NYS Other: A Tax on New York State gross direct premiums (see instr.) 1 First $20,000,000 of gross direct premiums.................... × 0.004 1 2 $20,000,001-$40,000,000 of gross direct premiums ...... × 0.003 2 3 $40,000,001-$60,000,000 of gross direct premiums ...... × 0.002 3 4 Excess of $60,000,000 of gross direct premiums............ × 0.00075 4 Tax on New York State reinsurance premiums (see instr.) 5 First $20,000,000 of reinsurance premiums.................... × 0.00225 5 6 $20,000,001-$40,000,000 of reinsurance premiums ...... × 0.0015 6 7 $40,000,001-$60,000,000 of reinsurance premiums ...... × 0.0005 7 8 Excess of $60,000,000 of reinsurance premiums............ × 0.00025 8 Computation of tax 9 Tax due based upon premiums (add lines 1 through 8) ...................................................................... 9 10 Minimum tax....................................................................................................................................... 10 11 Tax due (enter the greater of line 9 or 10) ............................................................................................. 11 12a 12b 13 14 Total prepayments from line 27........................................................................................................ 14 15a Balance (see instructions) .................................................................................................................. 15a 15b Additional amount (see instructions) .................................................................................................. 15b 15c Total before penalties and interest (see instructions) ......................................................................... 15c 16 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached)  ............... 16 17 Interest on late payment (see instructions) ........................................................................................ 17 18 Late filing and late payment penalties (see instructions) .................................................................... 18 19 Balance due (add lines 15c through 18 and enter here; enter the payment amount on line A above) .......... 19 20a Overpayment (if line 11 is less than line 14, subtract line 11 from line 14) ............................................... 20a 20b Amount of overpayment previously credited to 2024 MFI (see instructions) ...................................... 20b 20c Balance of overpayment available (see instructions) ......................................................................... 20c 21 Amount of overpayment to be credited to next period..................................................................... 21 22 Refund of overpayment (subtract line 21 from line 20c) ....................................................................... 22 431001230094 Payment enclosed 5,000 00 Page 2 of 2 CT-33-C (2023) Composition of prepayments on line 14 (see instructions) 23 Mandatory first installment from Form CT-300 (see instructions)................................... 23 Date paid Amount 24a Second installment from Form CT-400........................................................................ 24a 24b Third installment from Form CT-400............................................................................ 24b 24c Fourth installment from Form CT-400.......................................................................... 24c 25 Payment with extension request (from Form CT-5, line 5) .............................................. 25 26 Overpayment credited from prior years (see instructions) ................................................................... 26 27 Total prepayments (add lines 23 through 26; enter here and on line 14) ................................................... 27 Have you been audited by the Internal Revenue Service in the past 5 years?............................................................. Yes (if Yes, list years) Designee’s name (print) Third – party Yes No designee Designee’s email address No 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 Official title Address Email address of individual preparing this return ) Firm’s EIN Date Preparer’s PTIN or SSN City Preparer’s NYTPRIN State or ZIP code Excl. code Date Attach a copy of your complete federal return and a copy of your New York Captive Insurance Company Annual Statement as filed with the New York State Department of Financial Services. See instructions for where to file. 431002230094
Extracted from PDF file 2023-new-york-form-ct-33-c.pdf, last modified October 2023

More about the New York Form CT-33-C Corporate Income Tax TY 2023

We last updated the Captive Insurance Company Franchise Tax Return in January 2024, so this is the latest version of Form CT-33-C, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-33-C 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-33-C.

Form Code Form Name
Form CT-33-D Tax on Premiums Paid or Payable To an Unauthorized Insurer-For Taxable Insurance Contracts with an Effective Date on or after July 21, 2011.See TSB-M-
Form CT-33-NL Non-Life Insurance Corporation Franchise Tax Return
Form CT-33 Life Insurance Corporation Franchise Tax Return
Form CT-33-A Life Insurance Corporation Combined Franchise Tax Return
Form CT-33-A/ATT Schedules A, B, C, D, and E - Attachment to Form CT-33-A
Form CT-33-A/B Subsidiary Detail Spreadsheet
Form CT-33-M Insurance Corporation MTA Surcharge Return
Form CT-33-R Claim for Retaliatory Tax Credits
Form CT-33.1 Claim for CAPCO Credit

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-33-C 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-33-C

We have a total of thirteen past-year versions of Form CT-33-C in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form CT-33-C

Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2023

2022 Form CT-33-C

Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2022

2021 Form CT-33-C

Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2021

2020 Form CT-33-C

Form CT-33-C Captive Insurance Company Franchise Tax Return Tax Year 2020

2019 Form CT-33-C

Form CT-33-C:2019:Captive Insurance Company Franchise Tax Return:ct33c

2018 Form CT-33-C

Form CT-33-C:2018:Captive Insurance Company Franchise Tax Return:ct33c

2017 Form CT-33-C

Form CT-33-C:2017:Captive Insurance Company Franchise Tax Return:ct33c

2016 Form CT-33-C

Form CT-33-C:2016:Captive Insurance Company Franchise Tax Return:CT33C

2015 Form CT-33-C

Form CT-33-C:2015:Captive Insurance Company Franchise Tax Return:CT33C

Captive Insurance Company Franchise Tax Return 2014 Form CT-33-C

Form CT-33-C:2014:Captive Insurance Company Franchise Tax Return:CT33C

Captive Insurance Company Franchise Tax Return 2013 Form CT-33-C

Form CT-33-C:2013:Captive Insurance Company Franchise Tax Return:CT33C

2012 Form CT-33-C

Form CT-33-C:2012:Captive Insurance Company Franchise Tax Return:CT33C

2011 Form CT-33-C

Form CT-33-C:2011:Captive Insurance Company Franchise Tax Return:CT33C


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