NY CT-2 form

Forum|Forum|4 years ago
March 15, 2022
1 reply
5 views

I have completed and eFile the NY State taxes for my LLC. It requires a small payment. The BUSINESS software said that payment has to be done electronically but it does not give you any hint of how and where to do it.

Please let me know if you have the answer. THANK

TurboTax Business Windows

ZoltanB45

Level 9

You will have to create an online service account with NY and pay there. Once you click that, you will need to select "business account." The CT-2 would assess a basic corporation or MTA Surcharge. That is for if they ask, what you are paying.

wdegaudeAuthor

Level 3

Thank you so much for your prompt answer.

I have another question: Completed Federal 1120-S for my LLC (registered in SC, Small Business consulting)

and the South Carolina SC1120-S. All good. But New York State Schedule K does not reduce the South Carolina income from the the Ordinary Business Income. What am I doing wrong? or NY has a double taxation?

Please help again. THANKS AGAIN!