Finally resolved this after a call to NYS Tax and Finance. The CPA firm that prepared the 1065 and NYS IT-204-IP did not specify that although I needed to complete/remit the Federal K-1(1065) with my 1040, I was not required to include a completed IT-204-IP with my NYS IT-201. All I needed to complete an IT-225 and an IT-653 to claim a PTET credit, and that they(NYS Tax/Finance) would match up these forms with the CPA-completed, transmitted IT-204-IP.
Thanks for your reply.
