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

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Utility Services MTA Surcharge Return
Form CT-186-P/M Utility Services MTA Surcharge Return Tax Year 2023

CT-186-P/M Amended return Employer identification number (EIN) Department of Taxation and Finance Utility Services MTA Surcharge Return Tax Law – Article 9, Section 186-c 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 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. If you do business in the Metropolitan Commuter Transportation District (MCTD) (the counties of New York, Bronx, Kings, Queens, Richmond, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester) you must complete this form. If not, you do not need to file this form. However, you must disclaim liability for the metropolitan transportation business tax (MTA surcharge) on Form CT-186-P. See Who must file in the instructions. A. Pay amount shown on line 14. Make payable to: New York State Corporation Tax Attach your payment here. Detach all check stubs. (See instructions for details.) Payment enclosed A Computation of MTA surcharge 1 2 3 4 5 6 Receipt amount on Form CT-186-P, line 3 derived from sources within the MCTD (see instructions) . Receipt amount on Form CT-186-P, line 3 ........................................................................................ MCTD allocation percentage (divide line 1 by line 2) .......................................................................... Tax after credits on Form CT-186-P, line 8....................................................................................... Allocated tax (multiply line 3 by line 4) ................................................................................................. MTA surcharge (multiply line 5 by 17% (.17); see instructions) ............................................................... 7a 7b 8 9 Total prepayments (from line 25; see instructions) ............................................................................... 10a Underpayment (subtract line 9 from line 6) .......................................................................................... 10b Additional amount for 2024 MFI (see instructions) ............................................................................. 10c Increased balance due (add lines 10a and 10b) ................................................................................. 11 Estimated tax penalty (see instructions; mark an X in the box if Form CT-222 is attached) ............. 12 Interest on late payment (see instructions) ........................................................................................ 13 Late filing and late payment penalties (see instructions) .................................................................... 14 Balance due (add lines 10c through 13 and enter here; enter the payment amount on line A above) ........... 15a Excess prepayments (subtract line 6 from line 9) ................................................................................ 15b Amount previously credited to 2024 MFI (see instructions) ............................................................... 15c Overpayment (subtract line 15b from line 15a) ..................................................................................... 16 Amount of overpayment to be credited to New York State tax (see instructions)............................... 17 Amount of overpayment to be credited to MTA surcharge for the next period ................................ 18 Amount of overpayment to be refunded ......................................................................................... 414001230094 1 2 3 4 5 6 9 10a 10b 10c 11 12 13 14 15a 15b 15c 16 17 18 % Page 2 of 2   CT-186-P/M (2023) Composition of prepayments claimed on line 9 (see instructions) 19 20a 20b 20c 21 22 23 24 25 Date paid Amount Mandatory first installment from Form CT-300 due by 3/15/2023 (see instructions).... 19 Second installment from Form CT-400............................................................... 20a Third installment from Form CT-400................................................................... 20b Fourth installment from Form CT-400 ................................................................ 20c Payment with extension request (from Form CT-5.9, line 10) ................................. 21 Overpayment credited from prior years (see instructions).................................................................... 22 Add lines 19 through 22 .................................................................................................................. 23 Overpayment credited from Form CT-186-P.................................................................................... 24 Total prepayments (add lines 23 and 24; enter here and on line 9) .......................................................... 25 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. 414002230094 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-pm.pdf, last modified September 2023

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

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

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/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-P/M

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

Form CT-186-P/M Utility Services MTA Surcharge Return Tax Year 2023

2022 Form CT-186-P/M

Form CT-186-P/M Utility Services MTA Surcharge Return Tax Year 2022

2021 Form CT-186-P/M

Form CT-186-P/M Utility Services MTA Surcharge Return Tax Year 2021

2020 Form CT-186-P/M

Form CT-186-P/M Utility Services MTA Surcharge Return Tax Year 2020

2019 Form CT-186-P/M

Form CT-186-P/M:2019:Utility Services MTA Surcharge Return:ct186pm

2018 Form CT-186-P/M

Form CT-186-P/M:2018:Utility Services MTA Surcharge Return:ct186pm

2017 Form CT-186-P/M

Form CT-186-P/M:2017:Utility Services MTA Surcharge Return:CT186PM

2016 Form CT-186-P/M

Form CT-186-P/M:2016:Utility Services MTA Surcharge Return:CT186PM

2015 Form CT-186-P/M

Form CT-186-P/M:2015:Utility Services MTA Surcharge Return:CT186PM

Utility Services MTA Surcharge Return 2014 Form CT-186-P/M

Form CT-186-P/M:2014:Utility Services MTA Surcharge Return:CT186PM

Utility Services MTA Surcharge Return 2013 Form CT-186-P/M

Form CT-186-P/M:2013:Utility Services MTA Surcharge Return:CT186PM

2012 Form CT-186-P/M

Form CT-186-P/M:2012:Utility Services MTA Surcharge Return:CT186PM

2011 Form CT-186-P/M

Form CT-186-P/M:2011:Utility Services MTA Surcharge Return:CT186PM


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