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Take advantage of the services and convenience of your Business Online Services account and do business with the Tax Department 24/7.
Corporation tax
Form CT-400, Estimated Tax for Corporations, is due December 15, 2021, for calendar year filers. Use your Online Services account to Web File Form CT-400 and make corporation tax payments.
Sales tax
Use our Sales Tax Advance Payment application to pay before the sales tax return due date, December 20, 2021,
When you file, claim the payments as a credit on the advance payment line of your sales tax return.
Use Sales Tax Web File to file your quarterly or monthly sales tax returns. You can file all sales tax forms and schedules electronically.
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Note: You must file a completed sales tax return by the due date, even if you owe no tax or paid in advance.
Watch our Sales Tax Web File for Filers with One or More Schedules demo for a detailed demonstration of how to file.
Key online services and features
- Sign up for electronic communications in your Online Services account. Once signed up, you'll receive most department notices electronically.
- Access your Account Summary to view detailed filing and payment history. You can view filing and payment history for corporation tax, sales tax, and withholding tax.
- Update your business address or phone number, responsible persons (sales tax only), or other business information, using our Business Tax Account Update (DTF-95) application.
- If you only need to update your business address, use our Business Change of Address application.
- If you only need to update your sales tax responsible persons, use our Manage Sales Tax Responsible Persons application.
Create a Business Online Services account
If you don’t already have a Business Online Services account, you can create one at any time. You will need:
- your taxpayer identification number; and
- one of the following:
- any corporation, sales, and withholding tax return filed within the last 12 months; or
- your five-digit PIN from the Tax Department; or
- confirmation that your business has not filed any New York State business tax returns.
Watch our Account Creation: Business Taxpayers demo to see how easy it is. The demo shows you how to create an account step-by-step.
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