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This version of the form is not currently in use and is provided for reference only. Download this version of
Form CT-399
for the current year.
Form CT-399 Depreciation Adjustment Schedule - New York
What Is Form CT-399?
This is a legal form that was released by the New York State Department of Taxation and Finance - a government authority operating within New York. Check the official instructions before completing and submitting the form.
FAQ
Q: What is Form CT-399?
A: Form CT-399 is the Depreciation Adjustment Schedule used in New York.
Q: Who needs to file Form CT-399?
A: Taxpayers in New York who have claimed depreciation deductions for federal tax purposes on property used in New York need to file Form CT-399.
Q: What is the purpose of Form CT-399?
A: Form CT-399 is used to reconcile the depreciation claimed on federal tax returns with the depreciation allowed for New York State tax purposes.
Q: When is Form CT-399 due?
A: Form CT-399 is due on the same date as your New York State income tax return, typically on April 15th.
Q: Is Form CT-399 required for individuals?
A: No, Form CT-399 is not required for individuals. It is typically used by corporations, partnerships, and fiduciaries.
Q: What information do I need to complete Form CT-399?
A: To complete Form CT-399, you will need your federal depreciation schedules, New York State depreciation schedules, and other supporting documentation.
Q: Are there any penalties for failing to file Form CT-399?
A: Yes, there may be penalties for failing to file Form CT-399 or for filing it late. It is important to file the form accurately and on time.
Q: Who should I contact if I have questions about Form CT-399?
A: If you have questions about Form CT-399 or need assistance with completing the form, you can contact the New York State Department of Taxation and Finance.
Form Details:
- The latest edition provided by the New York State Department of Taxation and Finance;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a printable version of Form CT-399 by clicking the link below or browse more documents and templates provided by the New York State Department of Taxation and Finance.
Download Form CT-399 Depreciation Adjustment Schedule - New York
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