Appendix A: States: New York


Column EZ: New York; Other Group Returns

Code

Description

X

Partner is filing other group returns for New York

Blank Not applicable

Column FA: New York; Partner Filing Form IT-2658E

Code

Description

X

Partner is filing Form IT-2658E for New York

Blank Not applicable

Column FB: New York; Partner Filing Form CT-2658E

Code

Description

X

Partner is filing Form CT-2658E for New York

Blank Not applicable

Column FC: New York; Residency Code

Code NYS NYC Yonkers
A Full Year Not Applicable Not Applicable
ACE Full Year Full Year Full Year
ACG Full Year Full Year Nonresident
ADF Full Year Full Year Part Year
ADG Full Year Part Year Nonresident
B Part Year Not Applicable Not Applicable
BDF Part Year Part Year Part Year
BDG Part Year Part Year Nonresident
Blank Not Applicable Not Applicable Not Applicable

Column FD: New York; Pass -Through May Form Corp

Code

Description

X

Partner is a pass-through entity and
may form a corporation in the future

Blank Not applicable

Column FE: New York; Form MTA-405-E

Code

Description

X

Form MTA-405-E is filed with the partnership

Blank Not applicable

Column FF: New York; Estimated MCMT - First Installment

Enter the amount of the estimated MCMT paid on behalf of the partner for the first installment as a dollar amount. The smallest allowable dollar amount is zero. This is optional.


Column FG: New York; Estimated MCMT - Second Installment

Enter the amount of the estimated MCMT paid on behalf of the partner for the second installment as a dollar amount. The smallest allowable dollar amount is zero. This is optional.


Column FH: New York; Estimated MCMT - Third Installment

Enter the amount of the estimated MCMT paid on behalf of the partner for the third installment as a dollar amount. The smallest allowable dollar amount is zero. This is optional.


Column FI: New York; Estimated MCMT - Fourth Installment

Enter the amount of the estimated MCMT paid on behalf of the partner for the fourth installment as a dollar amount. The smallest allowable dollar amount is zero. This is optional.


Column JA: New York; Partner Filing Form IT-203-GR-ATT-C

Code

Description

X

Include partner in filing Form
IT-203-GR-ATT-C (MCTMT)

Blank Not applicable

Column JB: New York; Partner Participation in Other MCTMT Return

Code

Description

X

Partner is participating in another group MCTMT return

Blank Not applicable

Column JC: New York; Partner’s E-mail Address

Enter the partner’s e-mail address. This has a maximum length of 35 characters.


Column JD: New York; Partner’s Occupation

Enter the partner’s occupation. This has a maximum length of 35 characters.


Column JE: Column reserved for future use.


Column JF: Column reserved for future use.


Column JG: Column reserved for future use.


Column JH: Column reserved for future use.


Column JI: Column reserved for future use.


Column JJ: Column reserved for future use.


Column JK: Column reserved for future use.


Column JL: Column reserved for future use.


Column JM: Column reserved for future use.


Column JN: Column reserved for future use.


Column JO: Column reserved for future use.


Column JP: Column reserved for future use.


Column JW: New York; 90-Day Extension for Certain Partners

Code

Description

D9

90-day extension for certain partners applies

Blank Not applicable

 

 

 

Import/Export/pbridge_data_states_newyork.htm/TY2021

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