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New York Subsidiary Detail Spreadsheet - Attachment to Form CT-225-A, New York State Modifications (for filers of combined franchise tax returns)
Extracted from PDF file 2023-new-york-form-ct-225-ab.pdf, last modified October 2023Subsidiary Detail Spreadsheet - Attachment to Form CT-225-A, New York State Modifications (for filers of combined franchise tax returns)
CT-225-A/B Department of Taxation and Finance Group Member’s Detail Spreadsheet New York State Modifications (for filers of combined franchise tax returns) Legal name of group designated agent (Article 9-A) or parent of combined group (Article 33) Designated agent or parent employer identification number (EIN) Attach to Form CT-225-A. Complete all parts that apply to you. See Form CT-225-A-I, Instructions for Forms CT-225-A and CT-225-A/B. Each combined group member completes and files this form to break down certain addition and subtraction modifications it is required to make. In Schedule A each member breaks down its additions, and in Schedule B its subtractions. Schedule A – Certain New York State additions to federal income Legal name of group member EIN of group member 1 New York State additions – Amounts of additions that originate with a group member are reported in Part 1, separate from addition amounts that flow through to a member from a partnership, estate, or trust, which are reported in Part 2. See the instructions for the modification numbers. Part 1 – For certain additions to federal income that did not flow through from a partnership, estate, or trust (see instructions) Modification number 1a 1b 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p A - A - A - A - A - A - A - A - A - A - A - A - A - A - A - A - Total from additional Form(s) CT-225-A/B Total of Part 1....... Part 2 – Share of certain additions to federal income from all partnerships, estates, or trusts in which the member is a partner or beneficiary (see instructions) Amount Modification number 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 1a 1b 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 00 00 Total from additional Form(s) CT-225-A/B Total of Part 2....... Amount EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - EA - 2 Total additions (add the totals of Parts 1 and 2; Article 33 filers see instructions) ..................................... 555001230094 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 2 00 Page 2 of 2 CT-225-A/B (2023) Schedule B – Certain New York State subtractions from federal income Legal name of group member EIN of group member 3 New York State subtractions – Amounts of subtractions that originate with a group member are reported in Part 1, separate from subtraction amounts that flow through to a member from a partnership, estate, or trust, which are reported in Part 2. See the instructions for the modification numbers. Part 1 – For certain subtractions from federal income that did not flow through from a partnership, estate, or trust (see instructions) Modification number 3a 3b 3c 3d 3e 3f 3g 3h 3i 3j 3k 3l 3m 3n 3o 3p S - S - S - S - S - S - S - S - S - S - S - S - S - S - S - S - Total from additional Form(s) CT-225-A/B Total of Part 1....... Part 2 – Share of certain subtractions from federal income from all partnerships, estates, or trusts in which the member is a partner or beneficiary (see instructions) Amount Modification number 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 3a 3b 3c 3d 3e 3f 3g 3h 3i 3j 3k 3l 3m 3n 3o 3p 00 00 Total from additional Form(s) CT-225-A/B Total of Part 2....... Amount ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - ES - 4 Total subtractions (add the totals of Parts 1 and 2; Article 33 filers see instructions) ................................ 555002230094 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 4 00
Form CT-225-A/B Group Member's Detail Spreadsheet New York State Modifications (for filers of combined franchise tax returns) Tax Year 2023
More about the New York Form CT-225-A/B Corporate Income Tax TY 2023
We last updated the Subsidiary Detail Spreadsheet - Attachment to Form CT-225-A, New York State Modifications (for filers of combined franchise tax returns) in January 2024, so this is the latest version of Form CT-225-A/B, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form CT-225-A/B 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-225-A/B.
| Form Code | Form Name |
|---|---|
| Form CT-225 | New York State Modifications |
| Form CT-225-A | New York State Modifications (for filers of combined franchise tax returns) |
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-225-A/B from the Department of Taxation and Finance in January 2024.
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-225-A/B
We have a total of ten past-year versions of Form CT-225-A/B in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form CT-225-A/B
Form CT-225-A/B Group Member's Detail Spreadsheet New York State Modifications (for filers of combined franchise tax returns) Tax Year 2023
2022 Form CT-225-A/B
Form CT-225-A/B Group Member's Detail Spreadsheet New York State Modifications (for filers of combined franchise tax returns) Tax Year 2022
2021 Form CT-225-A/B
Form CT-225-A/B Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax retur
2020 Form CT-225-A/B
Form CT-225-A/B Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax retur
2019 Form CT-225-A/B
Form CT-225-A/B:2019:Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax
2018 Form CT-225-A/B
Form CT-225-A/B:2018:Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax
2017 Form CT-225-A/B
Form CT-225-A/B:2017:Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax
2016 Form CT-225-A/B
Form CT-225-A/B:2016:Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax
2015 Form CT-225-A/B
Form CT-225-A/B:2015:Group Member's Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax
2014 Form CT-225-A/B
Form CT-225-A/B:2014:Subsidiary Detail Spreadsheet Attachment to Form CT-225-A New York State Modifications (for filers of combined franchise tax retu
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