Form CT-225 — New York State Modifications (Corporate)

# preamble

Department of Taxation and Finance New York State Modifications Tax Law - Articles 9-A, 22, and 33 Legal name of corporation Employer identification number (EIN) File this form with Form CT-3, CT-3-S, or CT-33. Complete all parts that apply to you. See Form CT-225/225-A-I, Instructions for Forms CT-225, CT-225-A, and CT-225-A/B.

# Schedule A: Certain New York State additions to federal income

Part 1: For certain additions to federal income that did not flow through from a partnership, estate, or trust Part 2: Corporation's share of certain additions to federal income from a partnership, estate, or trust 1 New York State additions (see instructions) 3 New York State additions (see instructions) 2 Total (add lines 1a through 1p and the total from additional Forms CT-225) ............................................. 2 00 4 Total (add lines 3a through 3p and the total from additional Forms CT-225) ............................................. 4 00 5 Total Part 1 and Part 2 additions (add lines 2 and 4; see instructions) ................................................ 5 00 1a A - 00 1b A - 00 1c A - 00 1d A - 00 1e A - 00 1f A - 00 1g A - 00 1h A - 00 3a EA - 00 3b EA - 00 3c EA - 00 3d EA - 00 3e EA - 00 3f EA - 00 3g EA - 00 3h EA - 00 1i A - 00 1j A - 00 1k A - 00 1l A - 00 1m A - 00 1n A - 00 1o A - 00 1p A - 00 3i EA - 00 3j EA - 00 3k EA - 00 3l EA - 00 3m EA - 00 3n EA - 00 3o EA - 00 3p EA - 00 Modification number Modification number Amount Amount Modification number Modification number Amount Amount Total from additional Forms CT-225, if any........................................... 00 Total from additional Forms CT-225, if any........................................... 00

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# Schedule B: Certain New York State subtractions from federal income

Part 1: For certain subtractions from federal income that did not flow through from a partnership, estate, or trust Part 2: Corporation's share of certain subtractions from federal income from a partnership, estate, or trust 6 New York State subtractions (see instructions) 8 New York State subtractions (see instructions) 7 Total (add lines 6a through 6p and the total from additional Forms CT-225) ............................................. 7 00 9 Total (add lines 8a through 8p and the total from additional Forms CT-225) ............................................. 9 00 10 Total Part 1 and Part 2 subtractions (add lines 7 and 9; see instructions) ........................................... 10 00 6a S - 00 6b S - 00 6c S - 00 6d S - 00 6e S - 00 6f S - 00 6g S - 00 6h S - 00 8a ES - 00 8b ES - 00 8c ES - 00 8d ES - 00 8e ES - 00 8f ES - 00 8g ES - 00 8h ES - 00 6i S - 00 6j S - 00 6k S - 00 6l S - 00 6m S - 00 6n S - 00 6o S - 00 6p S - 00 8i ES - 00 8j ES - 00 8k ES - 00 8l ES - 00 8m ES - 00 8n ES - 00 8o ES - 00 8p ES - 00 Modification number Modification number Amount Amount Modification number Modification number Amount Amount Total from additional Forms CT-225, if any........................................... 00 Total from additional Forms CT-225, if any........................................... 00