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

When your state or the IRS have the forms available for publishing they will release them. It is not Turbo Tax that releases forms needed for a return. The date is based on the day specified by the IRS or the state.

State forms availability table for TurboTax individual (personal) tax products.

Thank you, I am referring to NYS Form It-204,Partnership Return, which is due March 15 2023. I find it hard to believe that NYS would not make this from available just 7 days before the deadline.