New York City Form CT-3.3 triggers the following diagnostic in Lacerte:
- e-file: Enter the greater of the New York State capital base tax or the fixed dollar minimum tax. (ref. #47366)
New York City Form CT-3.4 triggers the following diagnostic in Lacerte:
- e-file: Enter the greater of the New York State capital base tax or the fixed dollar minimum tax. (ref. #47367)
How do I resolve this diagnostic?
Select the applicable diagnostic and form below for instructions on clearing it.
Diagnostic ref. 47366
Form CT-3-A
This diagnostic will generate for Form CT-3.3, when the totals on Form CT-3-A, page 4, lines 15 through 17 don't foot.
Follow these steps to resolve the diagnostic:
- Go to Forms tab.
- Review CT-3, page 3, lines 1b and 1c.
- Note which line is the greater of the two.
- Go to Screen 48, Net Operating Losses.
- Select NY State Regular Net Operating Loss Ded. from the left navigation panel.
- Scroll down to the Miscellaneous Information section.
- Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] (code 96) field.
- Once you enter this amount, Form CT-3-A, page 4, line 17 should be the difference between lines 15 and 16 and the diagnostic will clear.
Form CT-3
The following diagnostic will generate for Form CT-3.3 when the totals on Form CT-3, page 4, lines 15 through 17 don't foot.
- Go to Forms tab.
- Review CT-3, page 3, lines 1b and 1c.
- Note which line is the greater of the two.
- Go to Screen 48, Net Operating Losses.
- Select NY State Regular Net Operating Loss Ded. from the left navigation panel.
- Scroll down to the Miscellaneous Information section.
- Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] (code 96) field.
- Once you enter this amount, Form CT-3, page 4, line 17 should be the difference between lines 15 and 16 and the diagnostic will clear.
Diagnostic ref. 47367
Form CT-3-A
This diagnostic will generate for Form CT-3.4, when the totals on Form CT-3-A, page 4, lines 17 through 19 don't foot.
Follow these steps to resolve the diagnostic:
- Go to Forms tab.
- Review CT-3, page 3, lines 1b and 1c.
- Note which line is the greater of the two.
- Go to Screen 48, Net Operating Losses.
- Select NY State Regular Net Operating Loss Ded. from the left navigation panel.
- Scroll down to the Miscellaneous Information section.
- Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] (code 96) field.
- Once you enter this amount, Form CT-3-A, page 4, line 19 should be the difference between lines 17 and 18 and the diagnostic will clear.
Form CT-3
The following diagnostic will generate for Form CT-3.4, when the totals on Form CT-3, page4, lines 17 through 19 don't foot.
Follow these steps to resolve the diagnostic:
- Go to Forms tab.
- Review CT-3, page 3, lines 1b and 1c.
- Note which line is the greater of the two.
- Go to Screen 48, Net Operating Losses.
- Select NY State Regular Net Operating Loss Ded. from the left navigation panel.
- Scroll down to the Miscellaneous Information section.
- Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] (code 96) field.
- Once you enter this amount, Form CT-3, page 4, line 19 should be the difference between lines 17 and 18 and the diagnostic will clear.
