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J
JM9E
Level 1
June 4, 2020
Question

How do you generate a nyc ubt paid credit information page attachment to NYC 204 Schedule K-1 equivalent?

  • June 4, 2020
  • 1 reply
  • 8 views

How do you generate a nyc ubt paid credit information page attachment to NYC 204 Schedule K-1 equivalent?

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1 reply

itonewbie
itonewbie
Level 15
June 4, 2020

You'll need to prepare this outside of PTO.  Save that in PDF and attach it under General > Electronic Filing by clicking on e-file Attachments in tiny prints in the top-right corner.  Make sure you select 3=Form NYC-114.7 from the dropdown for NYC.

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