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Level 2
February 26, 2024
Question

IT-204-LL

  • February 26, 2024
  • 4 replies
  • 49 views

New York State Form IT-204-LL shows as available in these tables; however, in Turbotax Business, I get the following:
It looks like this filing is not available.
We are currently not accepting filings of this type.

Has anyone been able to get this form e-filed?

4 replies

CatinaT1
Level 15
February 26, 2024

Try closing TurboTax, clear your Cache and Cookies if you are using TurboTax Online, and reopen TurboTax.  You can also try a different browser.

 

Also, make sure you have ran all updates. 

 

If using TurboTax Online: Clear your cache and cookies. See this FAQ, for your particular browser.

If using TurboTax Desktop: Please see this FAQ.

 

 

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UABoAuthor
Level 2
February 26, 2024

Thank you for your reply. I am using TurboTax Business Desktop. Updates are applied automatically when I open the app, so I'm up-to-date. Any other suggestions?

CatinaT1
Level 15
February 28, 2024

 We would like to take a deeper dive into this message to assist you.  In order to do this, it would be helpful to have a TurboTax ".tax2023" file that is experiencing this issue. You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions: Go to the black panel on the left side of your program and select Tax Tools.

 

  1. Then select Tools below Tax Tools.
  2. A window will pop up which says Tools Center.
  3. On this screen, select Share my file with Agent.
  4. You will see a message explaining what the diagnostic copy is. Click okay through this screen and then you will get a Token number.
  5. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.

Here are the instructions if you are using TurboTax CD/Download:
 

  1. Click on Online in the top left menu of TurboTax CD/Download for Windows
  2. Select 'Send Tax File to Agent'
  3. Write down or send an image of your token number then place in this issue.
  4. We can then review your exact scenario for a solution.
  5. Please also tell us any states included in the return.

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

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Level 2
February 27, 2024

I am having the same issue. I am using Turbo Tax for business with all the updates and when I click on "File the fee payment for the State of NY", it opens the website, make me log in and gives me the message "We are currently not accepting filings of this type".  I tried with multiple browsers, I cleared the cache etc... I always get the same message. The state is saying that I need to file it online and before 3/15 not to get penalties!

Level 2
March 2, 2024

Same issue..

Level 2
March 5, 2024

Still, not available......

Level 2
March 6, 2024

Just filed mine using TurboTax.

It seems to work, except it asks for "2022" Gross Income, when it means 2023.

Level 2
March 6, 2024

Thank you so much, juhjoh.

I was able to file mine also. 

 

One note, though ... it really does mean to enter the 2022 gross income.

From the NYS Dept of Taxation and Finance web site:

https://www.tax.ny.gov/forms/current-forms/it/it204lli.htm

"Filing fee calculation

The filing fee is based on the New York source gross income for the tax year immediately preceding the tax year for which the fee is due."

 

So , if you're filing a return for tax year 2023, you should enter the NYS source gross income for the year 2022.

 

Thanks again.