mlobo
Level 1
03-28-2021
08:05 AM
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This is for an LLC that is filing and IT-204 as well.
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lauriem33
Level 4
03-28-2021
09:29 AM
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These are always a bit tricky.
Federal worksheet check the box to e file NY and NY 204-LL
Form 204 LL line 4 or 6 whichever one applies, click on that and fill out the worksheet. Make sure you get the checkboxes 1-3 above.
Click EFILE payment form ready to e file
Let me know if that doesn't work
mlobo
Level 1
03-30-2021
08:11 AM
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It was important to indicate in one of the three questions that the LLC in question had income from NYS sources. Although revenues were zero, if you advise that you don't have NY Source income there is no liability for this tax. My client preferred to pay the $25 tax and remain in good standing.
ABCD149
Level 2
02-24-2022
10:13 AM
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Make sure that right return type is checked in information worksheet. for by default it checks Partnership return, instead of LLC.