Form NYS IT-204-LL

Forum|Forum|3 years ago
February 19, 2023
12 replies
70 views

Hello,

When logging into Intuit from my business tax return to complete form NYS IT-204-LL, I see a following question. Why does it ask me for 2021 and not 2022? "Did this business have any New York source income, gains, losses, or deductions during 2021?" Thank you very much,

Maciej

JosephS1

Level 8

Looking at the actual NYS IT-204-LL I have to say I agree that that might be an error, although I cannot say for certain. If you did have any of the items listed for the question I would answer yes and then complete and file. If you answer no then you do not need to file the form and pay the fee.

The latest update for NYS in the TurboTax Business module appears to have corrected your issue. Run updates and test.

Form NYS IT-204-LL

@Maciek1980

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Maciek1980Author

Level 2

Hello,

Thank you for a response. I think I know the reason for that problem. Turbo Tax Business is not on the list of approved software/vendor to file that form, IT-204-LL (according to the New York Department of Taxation and Finance website) It was approved for 2021 and 2020 but not 2022. That means I have to file that form on paper and explain why I am filing it on paper. Why is Turbo Tax Business not approved for 2022 and why is there no information on that? This is puzzling and troubling. What is troubling is that none of the customer service reps are aware of that.

https://www.tax.ny.gov/pit/efile/partnership_approved_software.htm