david-kelly-dak a
Level 2
03-12-2025
02:43 PM
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I have a new client and little information apart from the 2023 return. I am filing an extension and trying to figure out how to check box CT-3-M (MTA surcharge) on the CT-5 form. Box CT-3 is checked.
I have tried entering data in Form NYC-222 / CT-222 (CT-3-M) and also the the CT-3-M fields in the Computation of Capital Base screen but the box is not checked.
Any suggestions would be appreciated.