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New York Free Printable Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2023 for 2024 New York Utility Corporation MTA Surcharge Return

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Utility Corporation MTA Surcharge Return
Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2023

CT-186-M Amended return Employer identification number (EIN) Department of Taxation and Finance Utility Corporation MTA Surcharge Return For continuing section 186 taxpayers only (certain independent power producers) Tax Law – Article 9, Section 186-b For calendar year 2023 File number NYS principal business activity 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 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. A. Pay amount shown on line 16. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Computation of Metropolitan Commuter Transportation District (MCTD) allocation percentage (see instructions) A MCTD 1 Gross earnings from operating revenue.......................................... 1 2 Gross earnings from interest and dividends.................................... 2 3 Gross earnings from other revenues............................................... 3 4 Total  . ............................................................................................... 4 5 MCTD allocation percentage (divide line 4, column A, by line 4, column B) ........................................... Computation of MTA surcharge Payment enclosed A 6 Net New York State franchise tax (from Form CT-186, line 7) ............................................................. 7 Allocated tax (multiply line 6 by line 5) ................................................................................................. 8 Metropolitan transportation business tax (MTA surcharge) (multiply line 7 by 17% (.17)) .............. First installment of estimated MTA surcharge for next period: 9a If you filed a request for extension, enter the amount from Form CT-5.6, line 7.............................. 9b If you did not file Form CT-5.6, see instructions.............................................................................. 10 Add lines 8 and 9a or 9b ................................................................................................................... 11 Total prepayments (from line 27) ......................................................................................................... 12 Balance (if line 11 is less than line 10, subtract line 11 from line 10) ........................................................... 13 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached)  .............. 14 Interest on late payment (see instructions) ........................................................................................ 15 Late filing and late payment penalties (see instructions) .................................................................... 16 Balance due (add lines 12 through 15 and enter here; enter the payment amount on line A above) ........... 17 Overpayment (if line 10 is less than line 11, subtract line 10 from line 11; see instructions) .......................... 18 Amount of overpayment to be credited to New York State franchise tax ........................................ 19 Amount of overpayment to be credited to MTA surcharge for next period....................................... 20 Amount of overpayment to be refunded ......................................................................................... B  New York State 5     % 6 7 8 9a 9b 10 11 12 13 14 15 16 17 18 19 20 (continued on page 2) 412001230094 Page 2 of 2 CT-186-M (2023) Date paid Composition of prepayments claimed on line 11 (see instructions) 21 22a 22b 22c 23 24 25 26 27 Mandatory first installment.................................................................................. 21 Second installment from Form CT-400............................................................... 22a Third installment from Form CT-400................................................................... 22b Fourth installment from Form CT-400................................................................. 22c Payment with extension request (from Form CT-5.6, line 10) ................................. 23 Overpayment credited from prior years ............................................................................................ Add lines 21 through 24 .................................................................................................................. Overpayment credited from Form CT-186 Period ......................................................... Total prepayments (add lines 25 and 26; enter here and on line 11) ......................................................... Designee’s name (print) Third – party Yes No designee Designee’s email address Amount 24 25 26 27 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 Firm’s name (or yours if self-employed) Signature of individual preparing this return Email address of individual preparing this return See instructions for where to file. 412002230094 Official title Telephone number ( Address ) 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-m.pdf, last modified September 2023

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

We last updated the Utility Corporation MTA Surcharge Return in January 2024, so this is the latest version of Form CT-186-M, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-186-M 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-M.

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-P Utility Services Tax Return - Gross Income
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-M 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-M

We have a total of thirteen past-year versions of Form CT-186-M 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-M

Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2023

2022 Form CT-186-M

Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2022

2021 Form CT-186-M

Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2021

2020 Form CT-186-M

Form CT-186-M Utility Corporation MTA Surcharge Return Tax Year 2020

2019 Form CT-186-M

Form CT-186-M:2019:Utility Corporation MTA Surcharge Return:ct186m

2018 Form CT-186-M

Form CT-186-M:2018:Utility Corporation MTA Surcharge Return:ct186m

2017 Form CT-186-M

Form CT-186-M:2017:Utility Corporation MTA Surcharge Return:ct186m

2016 Form CT-186-M

Form CT-186-M:2016:Utility Corporation MTA Surcharge Return:CT186M

2015 Form CT-186-M

Form CT-186-M:2015:Utility Corporation MTA Surcharge Return:CT186M

Utility Corporation MTA Surcharge Return 2014 Form CT-186-M

Form CT-186-M:2014:Utility Corporation MTA Surcharge Return:CT186M

Utility Corporation MTA Surcharge Return 2013 Form CT-186-M

Form CT-186-M:2013:Utility Corporation MTA Surcharge Return:CT186M

2012 Form CT-186-M

Form CT-186-M:2012:Utility Corporation MTA Surcharge Return:CT186M

2011 Form CT-186-M

Form CT-186-M:2011:Utility Corporation MTA Surcharge Return:CT186M


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