State tax filing
Thank you for your token.
The 2,182 is self-employment tax. Since you allocated 100% to NYS on a previous screen, I allocated 100% to NYC as I assume you ran this business while a NYS resident. I have attached a screenshot of the screen where you have to enter the allocation information.
Lastly, please change your NYC residency for 2023 from 01/01/2023 (not a 2022 date) to 10/01/2023. This will appear as an entry to be changed when you review the return.
