
Generating a Corporate New York CT-3-M Return
by Intuit• Updated 8 months ago
To generate a CT 3-M General Business Corporation MTA Surcharge Return, follow the steps below:
- On the Detail tab, select Screen 1, Client Information.
- In the New York Information section, check the box 3-M Return.
- Enter any estimates paid in Screen 10, Estimated Tax in the New York Estimated Tax section, 3-M column.
- Complete the return with all applicable information. The program will use the entries in the federal input screens to complete the form.
- Form 3-M Allocation is entered in Screen 52.091 Apportionment.
Note: Prior to Lacerte 2015, the form was listed as the CT-3M/4M.
How Do I?
To generate a CT 3-M General Business Corporation MTA Surcharge Return, follow the steps below:
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Generating New York Consolidated or Combined Return CT-3-A in Lacerteby Intuit
- Understanding and generating New York Form IT-2658/CT-2658 in ProConnect Taxby Intuit
- How to resolve diagnostic ref. 47366/47367 (Form CT-3.3/CT-3.4)by Intuit
- How to resolve ProConnect Tax diagnostic ref. 47366/47367 (Form CT-3.3/CT-3.4)by Intuit
- Entering accrued taxes for Form 1120 / 1120S corporations in ProConnectby Intuit