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State tax filing
There appears ro be an error on the NY IT-2105.9 when using the AI that I want to point out. This is the form used for uneven income. There is no problem with that page. However line 25 of this page goes to NY 2105.9 Part 3 Line 25 ((No problem there). Line 26 is filled in from Credit Section of the 1040 where you enter Estimated Payments by Quarter. However for the 4th Quarter it is adding the balance due to this payment. I have just done an override with the corrwct amount. Users will be really happen that this mistake will reault in zero penalty, which may not be correct. Hopefully this message will get to someone in tech for a correction.
March 6, 2026
10:29 AM