Hello,
I am looking at the form, NYS IT-204-LL, available for filing by mail if vendor is not approved for 2022 and it is asking for information from 2022. It is asking for 2022 info in box 1 - 1 Did this entity have any income, gain, loss, or deduction derived from New York sources during the 2022 tax year?
https://www.tax.ny.gov/pdf/current_forms/it/it204ll_fill_in.pdf
