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NY IT-558
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lefty
Level 4
10-20-2023
03:03 PM
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Client got a letter from NY saying they couldn't finish processing her 2022 IT-203 because they need the IT-558 since her return included a recomputed federal adjusted gross income amount without including the required form. She is a W2 teacher, and has nothing to do with a trust, estate, S-Corp, Partnership, etc. From what I can see the 2022 IT-558 only has entry fields pertaining to trust, estate, beneficiaries, partnership, etc but none of that applies to her. What on earth do I do? The only adjustment to her federal income is the $300 teacher credit.
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Terry53029
Level 14
10-21-2023
10:15 AM
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Sounds like your client took an additional deduction on state for the teachers $300 deduction from income. I believe NY starts with federal AGI which already includes the teachers deduction, and your client is trying to double dip
