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Level 3
July 8, 2024

Is New York Transfer tax paid deducted against New York income tax?

  • July 8, 2024
  • 1 reply
  • 7 views

I am preparing a Fiduciary income tax return for a New York estate.  New York property was sold and a New York Real Estate Transfer Tax Return (Form TP-584) was prepared and a transfer tax was paid with that return.  Is that transfer tax a deduction on the New York income tax return?  If it is a deduction, would it be entered on the return as an estimated tax?

1 reply

sjrcpa
Level 15
July 8, 2024

No it is not estimated tax, at least the way you describe it.

More like expense of sale.

The more I know the more I don’t know.