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Level 2
June 2, 2023
Question

NYC 204-EZ

  • June 2, 2023
  • 1 reply
  • 9 views

Partnership

Not sure why sometimes the NYC-204EZ doesn't populate on fully exempt real estate and instead, I get the NYC-204. I already checked the boxes on screen 43.092 om the bottom (fully exempt and fully exempt do not complete....). Additionally, I overrode NOL calc on screen 43.094 at bottom with a -1. This usually works but sometimes doesn't any help is appreciated.

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1 reply

Level 2
September 5, 2023

I am now having the same issue.  I got it to work on one return but it doesn't seem to work on this one. Frustrating.