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S Corp formed in NY but ran in FL. Issues filling CT-3-S Part 2, item 22
Hello. I run an S Corp which was formed in NY in 2016 but I was running it from a home office in Florida. The business is getting paid from a client based in NY. I am not sure what to type in Part 2, item 22 on form CT-3-S, which is asking for New York receipts.
Should I enter any receipts (ordinary business income) or write $0?
TurboTax lists it as error if I put any number other than 0 in that field.
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March 15, 2021
11:40 AM