NYS IT-204-ll Authorizations forms

Forum|Forum|4 months ago
March 4, 2026
1 reply
12 views

Anyone else seeing that the above authorization isn't pulling the fee and bank info.

ProSeries Professional

Level 6

I've had several issues where the form was generated with no payment set up. The form gets filed and I've put in all the info to make the payment, and then for some reason it doesn't get sent. I thought this was just for DEs, but a client just told me their multi member LLC payment for $500 didn't get taken. This is a massive issue as now all these payments are considered late and incur penalties! Anyone found a fix for this?

Kathi_at_Intuit

Moderator

Hi @ejdtaxman, great to see you in the Community and thanks for posting about the form being generated with no payment set up! We'd reach out to ProSeries Support. They would be able to remote in and take a look with you.

**Click the 👍Thumbs up icon to say thanks on a post, and click Best Answer to mark the post that answered your question.

E

ejdtaxman

Level 6

Hello, thanks for your reply. I actually called support and after some digging, the rep was able to find that there was a patch applied that fixed this issue. I filed IT204LL for a DE today and the payment appeared like it should. However, I still have the issue of the clients whose payments didn't go out and now may be assessed late payment penalties. It would be good if I had some documentation of the issue, and the patch that fixed it, so I can respond to any bills that have this penalty attached to demonstrate reasonable cause for the late payment. Is that possible?

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