NY IT-204-LL BUG
NY requires sole member LLCs to complete a NY IT-204-LL so they can nab a $25 nuisance fee on a pass-through entity.
This worked fine last year, when the bank debit info and check box was on the Misc Info/Direct Deposit screen. For 2023, it's no longer on that screen, but they offer a nice little button to jump to state and local taxes, where they moved it. Under state and local you can find two screens for it instead of one.
- The jump button isn't on the NY direct deposit page where you announce it was moved... so that's bug #1
- You have to click a MANDATORY button on the "New York Other Separate SMLLC IT-204-LL" screen to say that you have a disregarded entity. Again - mandatory.
- On the second screen - for e-payment - If you check the e-payment box, you get a critical error that you have to pay via direct debit. The error screen shows the check box and electronic debit words in red - as though it's not checked - but it is.
- If you uncheck the mandatory box, the error about electronic payment goes away, but you can't e-file because Proconnect won't generate the IT-204-LL form unless the Mandatory box is checked.
- If you look at the NY-IT-204-LL letter in forms, even with the e-payment box checked, the letter talks about mailing in your payment.
This mess needs to be fixed. I have a dozen of these due in two days, and there's no extension for it.
I also have no confidence the debit will occur if I e-file the return by overriding the errant error since the letter indicates it expects the client to mail a check.
This is a nightmare on the level of depreciation. 🙎
