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M
mvan
Level 2
February 9, 2023
New

NY SMALL BUSINESS MODIFICATION (S-201)

Related products:Lacerte
  • February 9, 2023
  • 2 replies
  • 11 views

I believe lacerte is not calculating form CT-225 & IT-225 subtraction modification S-201 small business modification (s corp, ptr, and schedule c). Also when I override it in Path thru modules it does not flow to individual.

1. is that correct?

2. are you working to fix this?

 

    This topic has been closed for replies.

    2 replies

    J
    jamesgsk
    Level 2
    February 10, 2023

    We are in NY and need to know more about this NOW. Agreed. This should be calculating an the entity return and pass thru. 

      J
      jamesgsk
      Level 2
      February 16, 2023

      We got confirmation from NY you can do it if your "non-farm" business has lass than $250k in net income and less than 1.5m in reciepts, NY receipts and at least 1 employee. However it all needs to be done manually, as lacerte is not doning it.  And it maybe seems like we are asking a lot from lacerte because there a lot of requirements on this. 

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