NYS Form IT-661, Farm Employer Overtime Credit

Forum|Forum|1 year ago
February 16, 2025
2 replies
15 views

It appears Lacerte is not going to have this form available so it has to be attached via pdf. The partnership module has a place to enter code 661 and the dollar amount of the calculated credit; however, I have not been able to find a place in the individual module for this refundable credit to be added to the tax return. Has anyone found a work around for this?

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K

Karen_pdx

Level 5

Someone on the ProSeries community posted about this issue, and seems to be feeling the pain:

https://accountants.intuit.com/community/proseries-tax-idea-exchange/ny-it-661-farm-employer-overtime-credit/idi-p/317450?srsltid=AfmBOoqGuuNJ7JnV17AMsuw0USReYEVCJS4zQSwtcVW-ynhx4ihQHjuq

A

AM1Author

Level 2

After speaking to Lacerte support 3 times, I have determined they are not intending on fixing this and there is no "work around" for entering the IT-661 credit on individual returns for NYS filers. This is extremely frustrating and unacceptable for the amount we spend on this software. At this point I don't even know how I can file these tax returns since the only way to enter this credit on the appropriate forms is to hand write the credit, which means I will need to white out several numbers on the the IT-201-ATT as well as the IT-201. Does anyone have any help for this situation?

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