- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
NYS Mod A-219 Not Flowing without an Override
Filing IT-203 and the NYS allocated PTET tax reported on the K-1 (other flow-through credit code 653) is flowing correctly from form IT-653 but I can't get the federal PTET addback (which includes NYS and other state PTET amounts) to flow correctly to Form IT-225 (total amount from column A) without an override. The state Mod is A-219. Any suggestions?
‎April 11, 2023
5:20 AM