Form NYS IT-204-LL

Forum|Forum|3 years ago
February 19, 2023
1 reply
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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,

I am looking at the form, NYS IT-204-LL, available for filing by mail if vendor is not approved for 2022 and it is asking for information from 2022. It is asking for 2022 info in box 1 - 1 Did this entity have any income, gain, loss, or deduction derived from New York sources during the 2022 tax year?

https://www.tax.ny.gov/pdf/current_forms/it/it204ll_fill_in.pdf

Maciek1980Author

Level 2

Ok just got the scoop for you. TurboTax was approved and you will be able to e-file the 204 on the 24th. Please have patience for another 3 days and know we do appreciate your patience.

@Maciek1980

thank you for the response, it is Feb 27 and TurboTax Business is still not approved to file electronically NYS forms IT-204, IT-204-LL, IT-370-PF for 2022, the deadline to file IT-204-ll form is March 15.

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