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Level 2
May 12, 2022
Question

Though my client is a full time NYC resident, the software never triggered the NYC local tax return. How can I get this filed for him? He sublets an apt.

  • May 12, 2022
  • 1 reply
  • 3 views
He sublets a rent controlled apartment with the  utilities included for $500/mo and had AGI of $45k.
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1 reply

itonewbie
Level 15
May 13, 2022

@Txtaxserves wrote:
Though my client is a full time NYC resident, the software never triggered the NYC local tax return.

First, there's no NYC local tax return.  NYC tax is computed on the NYS tax return.

Second, how can the software know your client was a NYC resident unless you indicate that he was?  You'd find the input under General > Client Information.  On the input screen, scroll down to New York Information section.  On the line NYC/Yonkers Resident, select 2 = NYC full year.

---------------------------------------------------------------------------------Still an AllStar