New York City Taxes

7 replies
66 views

Entered all client info. Received the REP but there is no NYC tax calculated. Client works in NYC and lives in Long Island City.

Can not get Lacerte to calculate tax and I know it is due

What am I doing wrong

Lacerte Tax

This topic has been closed for replies.

itonewbieAnswer

Level 15

That's because Long Island City is not one of the 5 boroughs that are subject to NYC resident tax.

NYC NR tax was ruled unconstitutional eons ago. Unless your client is an employee of a NYC government agency, he/she is not subject to NYC tax.

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

George4Tacks

Level 15

More info needed.

Wages? Did you enter New York City Income Tax withheld?

Full year resident?

Answers are easy. Questions are hard!

R

RC18Author

Level 3

Two W-2 both with City Income and Taxes deducted. Individual is not a city resident but lives in Long Island City, Queens County, NY

itonewbieAnswer

Level 15

That's because Long Island City is not one of the 5 boroughs that are subject to NYC resident tax.

NYC NR tax was ruled unconstitutional eons ago. Unless your client is an employee of a NYC government agency, he/she is not subject to NYC tax.

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

R

RC18Author

Level 3

Thank you

itonewbie

Level 15

@RC18I must stand corrected. I had mistaken Long Island City for Long Island.

I just checked that it's in Queens and that's one of the 5 boroughs. See page 14 of IT201 instructions. The fact that the numbers are not flowing has to do with input.

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

Sign up

Login with SSO

Let's get you signed in

Login with SSO