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Hi, my name is Mark. I will be happy to help you with your questions. What kind of services are being performed in New York? Do you have an office in New York?
No office in NY. It is a steel construction company that performs some jobs in NYC
Since you are performing services in NY you will need to file a NY S-Corporation return. There are several factors that states use to determine how income should be allocated. These are based on sales, fixed assets, rental expense. So only a small amount would be allocated to NY.
https://www.tax.ny.gov/pdf/current_forms/ct/ct3s.pdf Pages 4 and 5 detailed the factors that NY used to determine the amount that gets allocated to NY.
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