New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
See also: 1120 New York frequently asked questions
General Information
If this field is marked, the application suppresses only the New York estimate electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
If Form TR-579-CT has already been signed by an authorized officer of the corporation and returned to the firm, mark this field. If the option in Setup > Office Configuration > Print Options > Always print Form 8879 (etc.), regardless of signature status is cleared and Form TR-579-CT has already been signed, Form TR-579-CT will not print when the tax return is printed. If this field is marked, the filing instructions will indicate that there is no further action necessary. If this field is not marked, the filing instructions will indicate that Form TR-579-CT must be signed before the return can be filed electronically.
Mandatory First Installment (C Corp)
If this field is marked, the application suppresses only the New York mandatory first installment electronic file(s), but creates the electronic file(s) for all other returns selected for electronic filing.
If Form TR-579-CT has already been signed by an authorized officer of the corporation and returned to the firm, mark this field. If the option in Setup > Office Configuration > Print Options > Always print Form 8879 (etc.), regardless of signature status is unmarked and Form TR-579-CT has already been signed, Form TR-579-CT will not print when the tax return is printed. If this field is marked, the filing instructions will indicate that there is no further action necessary. if this field is not marked, the filing instructions will indicate that Form TR-579-CT must be signed before the return can be filed electronically.
Signature for Electronic Filing
If the estimates are filed by a paid preparer, enter X to indicate the paid preparer has read and agrees to the estimate certification. If any one of these fields is marked, the application generates an electronic funds withdrawal payment for the selected payment(s). Enter X in all three applicable certification fields to create an electronic funds withdrawal payment for all three estimates. Estimate information can be entered in Screen NYEstC or Screen NYEstS.
If the estimates are being filed by a non-paid preparer, enter X to indicate the self-filer has read and agrees to the estimate certification. If any one of the fields is marked, the application generates an electronic funds withdrawal payment for the selected payment(s). Enter X in all three applicable certification fields to create an electronic funds withdrawal payment for all three estimates. Estimate information can be entered in Screen NYEstC or Screen NYEstS.
Estimate Information
Enter a date earlier than the quarterly due date for the electronic funds withdrawal of Form CT-300 or respective quarter’s estimate amount. If the field is blank, the application uses the quarterly due date of the respective payment.
Additional Estimate Information
Enter the amount of NY and MTA tax to be paid with the additional electronic funds withdrawal of one or more estimated tax payments.
Enter the date(s) for an additional electronic funds withdrawal of one or more estimated tax payments. If the field is blank, the application uses the quarterly due date of the respective estimate.