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Level 3
February 26, 2025
Question

NYS CT-3-S Small Business Modification

  • February 26, 2025
  • 1 reply
  • 3 views

Can someone tell me if we need to calculate the small business modification in ProSeries manually for the NYS corp S return?  I did it manually last year (& so far for this year) because I couldn't figure out what I may have been not entering in order to get the modification to calculate automatically.  If someone can let me know what I might be doing wrong to correct this I would greatly appreciate it.

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1 reply

Level 2
March 14, 2025

Hi,

 

I just had a similar issue.  Screen 46.091  S-021

 

Hopefully they can get this to auto calculate next year, it's so easy to miss.

 

Happy tax Season!