State tax filing

@AnnetteB6

 I called in earlier in the week and sent a santized return to TT already

token number : 1165143

running desktop TT Premier

FPS 4.6.1.2 (null)

build date: Jan 27, 2024 at 12:45:19 PM

application: 2023.r16.021

 

2023 tax return, I am NYS non resident. only income is rental income, which has PAL 

 

If you preview NYS return,  the NY Part-Year Resident/Nonresident Allocation Worksheet 2023 looks correct for income 

 

HOWEVER , the following are incorrect 

*Tax summary button on App shows incorrect NY AGI. Per NYS tax law 631, it is only NY source income.

*NY form IT-182 then uses the incorrect NY AGI on PART II line 6.

*the calculations on form IT-182 are incorrect because of this.

*The incorrect NY AGI may be elsewhere in the return, I have not looked

 

My income is NOT W-2 , but foreign sourced and entered as such. It may simply be that the incorrect NY AGI fails to exclude that field and is only looking at W-2 income.

 

Not yet queried, but in form IT-182, Part IV – For Part I, lines 1a, 1b, and 1c how do you enter prior year PAL? State values are different from federal.

 

lmk if you can not access the santized return and I will resend. 

 

How will I be updated on this issue?

 

 

the case I had opened previously [phone number removed] is now closed, but I have not received any update. Is there a new way to track this issue please?