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R
Referee
Level 3
April 8, 2026
Question

New York MCTMT

  • April 8, 2026
  • 1 reply
  • 4 views

I'm preparing a NY Nonresident IT-203 for an Ohio partner.  His K-1 shows quarterly estimated MCTMT payments were made for him.  Where do I enter those in Lacerte?

1 reply

K
KarlIntuit Community Champion
Intuit Community Champion
April 8, 2026

Screen 20.1, Section for Line 15. If you have NY added as a state, there should be an input spot right at the end of the Line 15 section.

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