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February 21, 2025
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NY S-Corp Other State Tax Addition Modification

Related products:Lacerte
  • February 21, 2025
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I'm surprised that NY S-Corporations do not automatically add other state tax deductions from the Federal return to CT-34-SH Line 1a: New York taxes imposed under Articles 24-A and 24-B and income taxes imposed by other taxing jurisdictions. There should at least be a diagnostic to input this manually as it's not populating currently.