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Download Instructions · NYC-2A - Combined Business Corporation Tax Return NYC-399 - Schedule of New York City Depreciation Adjustments E. Election is to be effective for tax year beginning (month, day, year) (see instructions) . . . . . . ?. Caution: A corporation (entity) making the election NYS net operating loss deduction (from Form CT-3 Form NYC-2.2, Schedule A, line 1; see instructions 2017 COR reporting worksheet - rev. 10.24.2019. Page 6 of 40 CT-3-A-I (2017). You must also file Form CT-60 if: • you are a federal S corporation but are filing as a New York. C corporation;. Make sure you send your completed tax forms to the correct address - some forms may have a different mailing address specified in the form instructions. Here CT-3-S. Department of Taxation and Finance. New York S Corporation Franchise S short year (see New York S corporation termination year in instructions). CT-647-I (2017) Page 3 of 5. Worksheet A. Worksheet A (for line B) for Form CT-3 and Form CT-3-A filers: Keep for your records. 2017 NEW YORK FORM CT-13 On line la, 2a, 3a, 4a, or 50, below, and the amount on that line for the ERO Must Retain This Form - See Instructions.New York S corporations compute the amount of their EZ and. ZEA credits on the appropriate corporation tax form. Shareholders of a. New York S corporation will