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Sending payment for IT-204-LL

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Level 3

Trying to send the $25 for IT-204-LL. I am getting the error "not currently an active form on this return..." then tells me to go to federal info worksheet and check "no" in part V, then go back to NYS and save the return. There is nowhere in part V to do so. However in Part VI I can remove IT-204-LL, which I have tried doing and then going to NYS to save the return as the program suggested. However this hasn't worked. 

it also seems to think filing IT-204-LL is unnecessary for this return, which may be the root of the issue, but I cannot understand why. It is an LLC that generated income in NYC and is not a disregarded entity. 

 

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Level 15

How about skipping the aggravation and paying it online at NY's website?

I do not know how to fix it in the software.


ex-AllStar

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Highlighted
Level 15

How about skipping the aggravation and paying it online at NY's website?

I do not know how to fix it in the software.


ex-AllStar

View solution in original post

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Level 3

might be able to do this, but it would be nice to know why it doesnt work. I have several clients I need to file this for, it's extremely tedious if I have to go to NYS online to do it every time. 

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Level 7

In Part VI of Federal Information Worksheet for Partnerships you need to have the IT-204-LL checked as yes to e-filing original return before it will accept.  In Individuals you also need to go to Part VI and "Check this box to file Other State payments?" and choose the IT-204-LL from the drop down box.

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Level 3

I had this checked off in Part VI. this does not solve the problem.

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