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C
ChiHoang
Level 6
February 6, 2024
Question

Form NY State CT-34-SH

  • February 6, 2024
  • 1 reply
  • 14 views

I have a client who has a nail salon in NY city with gross revenues of $135K, net loss of $17K for 2023. His business is organized as a 1120S corp. In filing NY state form CT-34-SH, Part 1, Addition line 1: NY state franchise tax imposes under Article 9-A, what should I enter ?

Thanks for your answer.

  

This topic has been closed for replies.

1 reply

M
MICHAELMARS
Level 6
February 6, 2024

Whatever state taxes you deducted on the 1120S.  you do not report NYC taxes here.

C
ChiHoangAuthor
Level 6
February 6, 2024

State tax is $50 based on receipts of $135k. So do I enter $50 on line 1 of next year tax return (cash basis) ?

Thanks 

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