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Level 3

Question

S Corp formed in NY but ran in FL. Issues filling CT-3-S Part 2, item 22

Forum|Forum|5 years ago
March 15, 2021
3 replies
20 views

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.

TurboTax Business Windows

Level 15

Because the client base was in New York, you would have to report the income to New York even though you did the actual work in Florida.

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patmagAuthor

Level 3

Oh okay, I really appreciate your help.

Should I just type in the annual ordinary business income in that field?

Level 13

Yes, enter the annual ordinary business income in that field (NY receipts).

If your only income is from a client in NY, then your "annual ordinary business income" is the same as your "New York receipts".