I paid estimated taxes to NY State on two occasions in 2024.
- First on 08/05/2024 : New York State ($): 600.00 City of New York ($): 416.00 City of Yonkers ($): 0.00 MCTMT ($): 200.00.
- Second on 09/12/2024 : New York State ($): 667.00 City of New York ($): 15.00 City of Yonkers ($): 0.00 MCTMT ($): 80.00.
I found where to enter State Estimated and Local Estimated taxes within the "Deductions and Credits > Estimated Tax Payments" section of the Federal Return. Where can I enter my paid Estimated MCTMT taxes? When I go to "Fix Issues/Review" my state taxes it shows the form "Metropolitan Commuter Transportation Mobility Tax Worksheet" and it shows the amount of $94 four times on lines A, B, C, and D. Where did Turbo Tax get these numbers? It is asking me to put the ES payment date for each of these, but this is not the amounts I paid. How/where can I edit the MCTMT Worksheet on TurboTax to show the actual amounts and dates paid? Nothing comes up when I search "MCTMT" in the search bar. As an aside - I believe that I have overpaid the MCTMT tax and do not owe it because my income is not high enough. According to tax.ny.gov "In order to be subject to the MCTMT for the quarter, the employer must have payroll expense in the entire MCTD (both Zone 1 and Zone 2) greater than $312,500." My annual income was below that. Thank you!
