Fasten Halberstam
Level 2
06-02-2023
12:38 PM
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Partnership
Not sure why sometimes the NYC-204EZ doesn't populate on fully exempt real estate and instead, I get the NYC-204. I already checked the boxes on screen 43.092 om the bottom (fully exempt and fully exempt do not complete....). Additionally, I overrode NOL calc on screen 43.094 at bottom with a -1. This usually works but sometimes doesn't any help is appreciated.
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DB2023
Level 1
09-05-2023
11:15 AM
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I am now having the same issue. I got it to work on one return but it doesn't seem to work on this one. Frustrating.
