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State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
NYS Tax Department
P.O. Box 5400
Albany, NY 12205-0400
Phone: 518-457-6387 or 518-457-5451
Tax Refund Inquiries: 518-457-5149
State electronic filing details
| Grace period | 7 days |
| E-filing mandate | Yes |
| Accepts state-only filings | Yes |
| Return types accepted |
Resident Nonresident Part-year Amended Extension IT-204-LL NYC-202 NYC-1127 |
| Return types not accepted |
NYC-202 marked Amended Return |
| Accepts returns with these conditions |
Refund Zero balance Balance due |
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit (EFW) Credit card Check |
| Signature requirements | ERO retains signed TR579 for 3 years |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations | See Publication 93, New York State Modernized e-File Guide for Return Preparers. To find the location of the document number on a New York-issued ID, refer to //dmv.ny.gov/id-card/sample-photo-documents |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
E-Filing Program - Corporation Tax
WA Harriman Campus
Albany, NY 12227
Email: efile@nystax.gov
Phone: 518-457-6387
State electronic filing details
| Grace period | 7 days |
| E-filing mandate | Yes |
| Accepts state-only filings | Yes |
| Return types accepted |
C Corporation S Corporation Consolidated/Combined Amended Short-year Estimates (separate from return) Extension CT-184 and CT-183 |
| Return types not accepted |
Composite Withholding |
| Direct deposit of refunds | No |
| Accepted forms of payment |
Direct debit (EFW) Electronic funds transfer (EFT) Check |
| Signature requirements | ERO retains signature for 3 years |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
New York Department of Taxation and Finance
E-Filing Program - Partnership Tax
WA Harriman Campus
Albany, NY 12227
www.tax.state.ny.us/elf/tp_partner_llc.htm
Email: efile@nystax.gov
Phone: 800-353-1096
State electronic filing details
| Grace period | |
| E-filing mandate | Yes |
| Accepts city-only filings | No |
| Return types accepted |
IT-204-LL Short-year |
| Return types not accepted |
|
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit (EFW) |
| Signature requirements | ERO retains signature forms for 3 years. |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year only and two prior tax years |
| Special considerations |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
New York City Dept. of Finance
Business Tax E-File
66 John St., 3rd Floor
New York, NY 10038-3735
www1.nyc.gov/site/finance/taxes/tax-professionals-business-tax-e-file.page
Email: BTeFile@finance.nyc.gov
Phone: 311 in NYC, else 212-New-York (639-9675)
State electronic filing details
| Grace period | 10 days |
| E-filing mandate | If mandated in previous year, or prepared more than 100 returns, or uses tax software. |
| Accepts city-only filings | Yes |
| Return types accepted |
C Corporation S Corporation Consolidated/Combined Amended Short-year Estimate Payments (separate from return) Extension CT-245 |
| Return types not accepted |
Bank |
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit (EFW) Check by mail |
| Signature requirements | PIN Signature |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
New York Department of Taxation and Finance
WA Harriman Campus
Albany, NY 12227
Email: efile@nystax.gov
Phone: 800-353-1096
State electronic filing details
| Grace period | 7 days |
| E-filing mandate | Preparer must e-file all individual and partnership returns if prepared more than 100 combined individual or partnership returns AND uses tax preparation software for 1 or more returns |
| Accepts state-only filings | Yes |
| Return types accepted |
Partnership Amended Short-year Extension IT-204-LL |
| Return types not accepted |
Estimate Payments Composite Withholding |
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit (EFW)
|
| Signature requirements | The ERO retains a signed Form TR-579-PT for 3 years |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
NYC Department of Finance
66 John Street, 3rd Floor
Correspondence Unit
New York, NY 10038-3735
Website: www1.nyc.gov/site/finance/taxes/tax-professionals-business-tax-e-file.page
Phone: 212-504-4036
State electronic filing details
| Grace period | |
| E-filing mandate | Preparer must e-file all general corporation and unincorporated business tax returns if prepared more than 100 combined GCT or returns AND uses tax software to prepare 1 or more tax documents |
| Accepts city-only filings | Yes |
| Return types accepted |
Amended Short-year Estimate Payments Extension |
| Return types not accepted |
|
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit (EFW) Check by mail
|
| Signature requirements | ERO retains signed Form NYC 579-UBTP retained by ERO for three years |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
NYS Department of Taxation and Finance
Email: NYSFIDMEF@tax.ny.gov
Phone: 518-457-6387
State electronic filing details
| Grace period | 7 days |
| E-Filing mandate | Yes, if you prepare 10 or more returns or e-file one or more returns using software. |
| Accepts state-only filings | Yes |
| Return types accepted |
Resident Non-resident Amended Estimate payments Extension |
| Return types not accepted |
Withholding Bankruptcy estates with no balance due Charitable remainder trusts with no balance due |
| Accepts return with these conditions |
Refund Zero balance Balance due |
| Direct deposit of refunds | Yes |
| Accepted forms of payment |
Direct debit Check |
| Supports PDF attachments | Yes |
| Signature requirements | ERO retains TR-579.2 and TR-579.3 |
| Special considerations | If a return includes a form that is not supported by New York for electronic filing, the entire return must be paper filed. |
State contact information
If you have specific questions about what you can e-file or about rejections you received, contact the state for more information.
E-Filing Program - Corporation Tax
WA Harriman Campus
Albany, NY 12227
Email: efile@nystax.gov
Phone: 518-457-6387
State electronic filing details
| Grace period | 7 days for returns (0 for extensions) |
| E-filing mandate | If mandated in previous year, or prepared more than one authorized document for 10 or more different taxpayers |
| Accepts state-only filings | Yes |
| Return types accepted |
CT-13 Estimate Payments (separate from return) Extension |
| Return types not accepted |
Char 500 |
| Direct deposit of refunds | No |
| Accepted forms of payment |
Direct debit (EFW) Electronic funds transfer (EFT) Check by mail |
| Signature requirements | ERO retains signature for 3 years |
| Supports PDF attachments | Yes |
| Tax year(s) supported for e-filing | Current tax year and two prior tax years |
| Special considerations |
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