What is an original tax document?
For the business tax e-file mandate, an original tax document means a tax document that is filed during the calendar year for which that document is required or permitted to be filed. You must count original tax documents to determine if you meet the 100 document threshold. To determine if you are subject to the mandate beginning on January 1, 2009, you must count Article 9-A general business and NY S corporation returns, reports, amended returns, extensions, estimated tax documents, elections and claims for refund prepared in calendar year 2008, regardless of the tax year to which they apply. • What is an authorized tax document? An authorized tax document is any tax document that the Tax Department has authorized to be filed electronically. For tax documents filed on or after January 1, 2009 the Tax Department has authorized the e-filing of Article 9-A general business corporation and S corporation tax documents. Additional business tax filings may be mandated for calendar year 2009
For the business tax e-file mandate, an original tax document means a tax document that is filed during the calendar year for which that document is required or permitted to be filed. You must count original tax documents to determine if you meet the 100 document threshold. • What is an authorized tax document? An authorized tax document is any tax document that the Tax Department has authorized to be filed electronically. The Tax Department has authorized the e-filing of Article 9-A general business corporation and S corporation tax documents. Additional business tax filings may be mandated as electronic filing programs are added or expanded. • Do I have to e-file requests for extensions if I am subject to the business tax e-file mandate? Yes. You must also pay any amount due electronically with a direct debit from a bank account. • I have multiple transactions to report on an e-filed corporation tax return. Do I have to enter every transaction, or can I use summary statements? You mu
