Hello.  I run an S Corp which was formed in NY in 2016 but I was running it from a home office in Florida.  The business is getting paid from a client based in NY. I am not sure what to type in Part 2, item 22 on form CT-3-S, which is asking for New York receipts. Should I enter any receipts (ordinary business income) or write $0? TurboTax lists it as error if I put any number other than 0 in that field. ... View more

Hello.  I run an S Corp which was formed in NY in 2016 but I was running it from a home office in Florida.  The business is getting paid from a client based in NY. I am not sure what to type in Part 2, item 22 on form CT-3-S, which is asking for New York receipts. Should I enter any receipts (ordinary business income) or write $0? TurboTax lists it as error if I put any number other than 0 in that field. ... View more

Hello. Due to the pandemic my S Corp lost all of its clients and did not bring any income since March 2020. I want to close the business and final a final tax return. The company was formed in New York but it was ran in Florida.    The company used my personal vehicle in 70% but only until end of March so I entered a 15% for business use. The car was claimed as assets since 2016 and had a 5 year amortization life. . I am not sure if I have to do anything to take it out from the asset before filing the final return and dissolving the business. Are there any additional forms or items which I need to fill out?   Do I need to do anything else besides marking the Final Return checkbox on federal tax return and NY state tax return?   Thank you! ... View more

Hello. Me and my wife run a S Corp. It was formed in NY in 2016. In 2017 we moved to Florida.We run the business from home office in FL.  The business is getting paid from another from NY. I purchased TurboTax Business NY State extension and not sure how to complete it.    1.Should I put in any receipts in Part 2, item 22 and Part 3, item 54 and 55 on form CT-3-S? If yes, what should I type here?     2.My 2018 tax return had an amount higher than the 1120S ordinary income in these fields (34,207 instead of 31,207). Was it a mistake? This amount was entered in New York columns as well as Everywhere column.     Also, TurboTax finds an error in Schedule K-1 Worksheet (Form CT-3-S). It wants me to type "No. of shares" as well as "From/To" dated.   3. Should I enter the shares as percentage?  4. What should I enter as Shares Held Start/End date?        Tried calling support few times but none representative was willing to help me with business taxes.   Thank you. ... View more

Hello. Me and my wife run a S Corp. It was formed in NY in 2016. In 2017 we moved to Florida.We run the business from home office in FL.  The business is getting paid from another from NY. I purchased TurboTax Business NY State extension and not sure how to complete it.    1.Should I put in any receipts in Part 2, item 22 and Part 3, item 54 and 55 on form CT-3-S? If yes, what should I type here?     2.My 2018 tax return had an amount higher than the 1120S ordinary income in these fields (34,207 instead of 31,207). Was it a mistake? This amount was entered in New York columns as well as Everywhere column.     Also, TurboTax finds an error in Schedule K-1 Worksheet (Form CT-3-S). It wants me to type "No. of shares" as well as "From/To" dated.   3. Should I enter the shares as percentage?  4. What should I enter as Shares Held Start/End date?        Tried calling support few times but none representative was willing to help me with business taxes.   Thank you. ... View more

Hello. Me and my wife run a S Corp. It was formed in NY in 2016. In 2017 we moved to Florida.We run the business from home office in FL.  The business is getting paid from another from NY. I purchased TurboTax Business NY State extension and not sure how to complete it.    1.Should I put in any receipts in Part 2, item 22 and Part 3, item 54 and 55 on form CT-3-S? If yes, what should I type here?     2.My 2018 tax return had an amount higher than the 1120S ordinary income in these fields (34,207 instead of 31,207). Was it a mistake? This amount was entered in New York columns as well as Everywhere column.     Also, TurboTax finds an error in Schedule K-1 Worksheet (Form CT-3-S). It wants me to type "No. of shares" as well as "From/To" dated.   3. Should I enter the shares as percentage?  4. What should I enter as Shares Held Start/End date?        Thank you. ... View more

Hello. Me and my wife run a S Corp. It was formed in NY in 2016. In 2017 we moved to Florida.We run the business from home office in FL.  The business is getting paid from another from NY. I purchased TurboTax Business NY State extension and not sure how to complete it.    1.Should I put in any receipts in Part 2, item 22 and Part 3, item 54 and 55 on form CT-3-S? If yes, what should I type here?     2.My 2018 tax return had an amount higher than the 1120S ordinary income in these fields (34,207 instead of 31,207). Was it a mistake? This amount was entered in New York columns as well as Everywhere column.     Also, TurboTax finds an error in Schedule K-1 Worksheet (Form CT-3-S). It wants me to type "No. of shares" as well as "From/To" dated.   3. Should I enter the shares as percentage?  4. What should I enter as Shares Held Start/End date?        Thank you. ... View more