NYS form IT-204-LL

[HopeS]

You can print your tax return, including all worksheets and schedules.  This should include your Form NY IT-204-LL.  

To print your 2022 tax return worksheets and schedules after you file, please follow these instructions:

1. Log into your TurboTax account
2. Scroll to the bottom of the page, and click Add a State( you are not adding a state, this is just to get in the right menu)
3. Over to the left, click the Tax Tools dropdown
4. Click the Print Center
5. Click the Print, save or preview this year's return
6. Check 2022 Federal returns and/or State returns
7. Select Include government and TurboTax worksheets (optional)
8. Then, click View or print forms

@Maciek1980

[Maciek1980]

Thank you

[Maciek1980]

Thank you

[arcane1]

If I enter the gross income for a particular year (now 2021), you would think the next line that says Enter the Range for the same year is redundant?  For this year, the two lines say:

2021 Gross Income:

2021 Gross Income range:  (Can't this be auto calculated by the previous line?  Should this have said 2022 Gross Income range?)

[Maciek1980]

Hmm,

I am having the same question

[BrittanyS]

The form instructions state to pull the figures from the 2021 tax year, not 2022.  You will use the modified federal gross income from your Form 1065 to help fill out the return.    

For instructions for the IT-204 - LL, see the link below:

IT-204-LL

@Maciek1980 

[arcane1]

That's understood that we have to use 2021 numbers for 2022 tax year.   Question was why "2021 Gross Income range" cannot be auto-calculated by Turbotax after we enter the 2021 Gross Income in Line #1?

Anyway, another question, I have not received any acknowledgement of payment or receipt from NY state or Turbotax for the payment I made for IT-204-LL.  I use TT-Business Desktop version (not online) and I did the IT-204-LL payment online using the link from TT-Business-Desktop version.  The payment receipts (or acknowledgment) are not available on the Desktop or Online site (where TT took me to for IT-204-LL). 

Any idea how to get the receipts of payment, and does the state actually withdraw the money when we specify them to do so?  I should have taken a screen shot of the payment screen if I knew this was not going to be well organized.

[samzandt]

I looked on NY State Department of Taxation and Finance website which says you are required to file Form IT-204-LL electronically if you use an approved e-file tax software. TurboTax Business in NOT approved for 2022 (I was for 2021 and 2020). See the link https://www.tax.ny.gov/pit/efile/partnership_approved_software.htm

I don't know if it not approved because according to TurboTax the form isn't available until 3/3/2023 (https://care-cdn.prodsupportsite.a.intuit.com/forms-availability/turbotaxbusiness_ny_windows_partner...).

I've tried to call TurboTax for clarification, but after being put on hold with 4 different people for 90 minutes I gave up. I'm very frustrated with TurboTax and now looking for alternative tax software. Can anyone suggest a better one? 

[Maciek1980]

Hello,

I am trying to efile and transmit my llc business tax return and I am getting a following message - Turbo Tax Business is not ready to process this return for 2022. My software is up to date. Can someone please address it? Thank you 

[samzandt]

TurboTax NY State forms aren't ready/approved by NYS. They say they will be ready on 3/3/2023. You can't file until the forms are ready even if you are able to complete the forms in TurboTax

Check this link for updates

https://care-cdn.prodsupportsite.a.intuit.com/forms-availability/turbotaxbusiness_ny_windows_partner...

[Maciek1980]

I see, thank you very much for a quick response and information, I appreciate that

[SForrestLO]

You're welcome.

@Maciek1980

[fred1986]

I did the form online and set up payment a week ago yet the $25 hasn't been pulled. How can I check if it's going to be pulled from the bank account? I don't want to do the form again and have them pull twice by accident.

FG

[BrittanyS]

If you do not remember when you setup your payment for your state return, you can follow these steps in TurboTax to determine when the payment will occur:

You can check if you setup an automatic payment :

• Sign into your Online account.
• Go to My TurboTax on the top left.
• Then select My Tax Timeline.
• Scroll down to Some Things You Can Do and select Download All forms and worksheets.
• The scheduled payment is found on the State Information Worksheet-Part V.

If you selected direct debit but did not select a date then the default payment is 04/18/2022.

@fred1986 

[arcane1]

The previous question from @fred1986 was about the IT-204-LL payment and withdrawal from NY State, I believe.  I have the same issue - NY state has not debited my account yet (after 3 weeks). 

I use desktop business version of TT and it took me online to pay the $25 for my NYS fee.  I filled up the form and set up for the money ($25) to be debited 3 weeks ago.  The money has not been debited - Is this a Turbotax problem or NY state is late?  And there is no receipt emailed by TT or NYS.  And there is no record online in TT account of the forms submitted or payment receipt or payment history.

I am wondering if I should resubmit the form and schedule another $25 payment since the deadline is 3/15 for this payment?