NYS IT-196

Forum|Forum|2 years ago
March 17, 2024
3 replies
17 views

Hello my fellow accountants!

My client just got a letter from NYS about a computational error not allowing total itemized deductions because of the itemized deduction limitation etc.

Now it's only a $40 adjustment but this is clearly a software calculation! I looked it over and it seems to be accurate unless I'm missing something but the state doesn't breakdown their calculation. Has anyone had this issue?

Thanks!

ProSeries Professional

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ljr

Level 9

A client of mine just got the same letter - I guess they figure everyone is too busy to try to figure out a $40 change in the return. Multiply that out and they get a lot of money. I have no idea what it is.

M

MICHAELMARS

Level 6

I got one too.