New York Affiliated Entity Information Schedule

Affiliated Entity Information Schedule 
Form CT-60 Affiliated Entity Information Schedule Tax Year 2023
Department of Taxation and Finance

Affiliated Entity Information Schedule

CT-60

For period ended

Legal name of corporation	

Employer identification number (EIN)

Attach to Form CT-3, CT-3-A, or CT-3-S.

Schedule A – Federal S corporation information (see instructions)

Part 1 – Qualified subchapter S subsidiary (QSSS) inclusion – Do not enter the QSSS parent (see instructions)
Name and address of QSSS

Effective date of
federal QSSS
election
(mm-dd-yy)

Part 2 – QSSS elective inclusion – Do not enter the QSSS parent (see instructions)
Name and address of QSSS

Effective date of
federal QSSS
election
(mm-dd-yy)

478001230094

Federal EIN or
temporary filing (TF)
number of QSSS

Federal EIN or TF
number of QSSS
parent

Federal EIN or TF
number of QSSS

Federal EIN or TF
number of QSSS
parent

Page 2 of 3 CT-60 (2023)

Part 3 – 1120S shareholder information (see instructions)
	1	 Amount of distributions as shown on federal Form 1120S, Schedule K, line 16d and/or 17c............ 	

1

Name and address of shareholder

Shareholder EIN or SSN(s)

Schedule B – Other related entities (see instructions)
Part 1

	2	 If the activities of any of the following impact your federal return, mark an X for all that apply; attach federal Form 851 if applicable:
QSSS	

Captive REIT or RIC	

Disregarded entity	

Tax-exempt DISC	

Combinable captive insurance company	

Partnership

SMLLC

	3
	 4	 If you filed a consolidated federal return, mark an X in the box and complete lines 4a through 4d..........................................	
	4a	
	4b	
	4c	
	4d	

Number of corporations included in federal consolidated group(s).................................................... 	
Consolidated federal taxable income (FTI) before net operating loss deduction (NOLD).................. 	
Consolidated FTI before NOLD of corporations in federal group(s), but not in New York combined group.	
FTI before NOLD of corporations not in federal group(s), but in New York combined group............. 	

4

4a
4b
4c
4d

Part 2

Mark an X in any box(es) that apply to you, and enter the appropriate name(s) and EIN(s).
	5	 More than 50% of the voting power of your capital stock is owned or controlled, directly or indirectly, by another
		  corporation or by the same interests .....................................................................................................................................	
Name of controlling entity

	6	 You or the same interests own or control, directly or indirectly, more than 50% of the voting power of the capital stock of
		  another corporation...............................................................................................................................................................	
Name of corporation controlled

478002230094

7

EIN

	8	 You are a member of an affiliated federal group.......................................................................................................................	
Name of primary corporation

6

EIN

	7	 There has been a transfer or acquisition of controlling interest in the entity during the last 3 years.........................................	
Name of transferred or acquired corporation

5

EIN or SSN

EIN

8

CT-60 (2023)  Page 3 of 3

Part 3 – Entities taxable as partnerships (see instructions)
	9	 If you are a partner in a partnership, mark an X in the box and enter the required information below.....................................	
Name and address of partnership

Entity
Separate accounting election
method
Mark an X Mark an X
Date
in the box in the box

EIN
of partnership

9

EIN or SSN of all
tiered partners
of partnership

Part 4 – SMLLCs and tax-exempt DISCs (see instructions)

	10	 If items of income, gain, loss, deduction, credits, etc. from an SMLLC or a tax-exempt DISC are included in your
		  New York return, mark an X in the box and enter the required information below................................................................	 10
Name and address of SMLLC or tax-exempt DISC

If the SMLLC or
tax-exempt DISC
generated credits,
mark an X in the box

EIN of SMLLC or
tax-exempt DISC

EIN or SSN of
all tiered members
of SMLLC or
tax-exempt DISC

Certification: I certify that this document 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 document	

Address	

	 Email address of individual preparing this document		

478003230094

Official title

)

Firm’s EIN	

Date
Preparer’s PTIN or SSN

City	
Preparer’s NYTPRIN	

State	
or	

Excl. code	 Date

ZIP code