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Level 5
September 29, 2020
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NY IT-255 Part 2 entry

  • September 29, 2020
  • 1 reply
  • 9 views

Hi,

I have a 1041 K-1 and need to enter a fiduciary adjustment - subtraction on IT-255 schedule B (New York Subtractions) with code ES-901 and it should appear under part 2 line number 14.  I can only find entry for part 1 line 10 via screen 51.091 NY Modifications.  Those codes start with S- but I want it to show up as an ES- code.  

Thank you

 

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Best answer by LSTAX

FYI it goes on screen 20.3 in case anyone needs to find this.

1 reply

LSTAXAuthorAnswer
Level 5
October 5, 2020

FYI it goes on screen 20.3 in case anyone needs to find this.