garyglasscpa-gma

Level 2

Solved

How do I add NYS and NYC Corporate Forms

Forum|Forum|5 years ago
February 8, 2021
1 reply
6 views

How was it done in the past adding NYS and NYC Corporate Forms

Lacerte Tax

This topic has been closed for replies.

Best answer by itonewbie

First, you need to make sure you have the state module install: https://proconnect.intuit.com/community/install-products/help/installing-additional-tax-modules-and-states-to-the-lacerte-tax/00/5064

Second, you need to make sure you have NY added to your client's return: https://proconnect.intuit.com/community/state-taxes/help/adding-or-deleting-a-state-return-in-lacerte/00/3583

itonewbieAnswer

Level 15

First, you need to make sure you have the state module install: https://proconnect.intuit.com/community/install-products/help/installing-additional-tax-modules-and-states-to-the-lacerte-tax/00/5064

Second, you need to make sure you have NY added to your client's return: https://proconnect.intuit.com/community/state-taxes/help/adding-or-deleting-a-state-return-in-lacerte/00/3583

---------------------------------------------------------------------------------Still an AllStar

garyglasscpa-gmaAuthor

Level 2

My question is how to add a Form such as a IT-204-LL I have NY installed.

Level 2

Scr. 16, Schedule C

Scroll down to other information

Check box Single Member LLC (if accurate in your case)

Scroll down to NY LLC Disregarded Entity (IT-204-LL)

Check the box LLC Disregarded Entity