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Generating Form NYC-202, New York City Unincorporated Business Tax Return

SOLVEDby IntuitLacerte Tax6Updated July 27, 2021

Select the applicable set of instructions below for assistance with generating Form NYC-202 in the Individual module of Lacerte.

  1. Go to Screen 16Business Income (Sch. C).
  2. Scroll down to the New York Miscellaneous Information section.
  3. Check the box labeled New York City unincorporated business.
  4. Go to Screen 54, Taxes.
  5. Select NYC Unincorporated Business (Taxpayer) or NYC Unincorporated Business (Spouse) from the left navigation menu.
  6. Complete any necessary entries that didn't flow from Screen 16Business Income (Sch. C).
    • The Business Information section automatically flows to Form NYC-202 from Screen 16Business Income (Sch. C).
  1. Go to Screen 18Rental & Royalty Inc. (Sch. E).
  2. Scroll down to the New York Information section.
  3. Enter 1 or 2 in the UBT rental: 1= inside NYC, 2= outside NYC (NY) field (code 82).
    • Press F1 on your keyboard while in this field to see more information about what each entry does.
  4. Go to Screen 54, Taxes.
  5. Select NYC Unincorporated Business (Taxpayer) or NYC Unincorporated Business (Spouse) from the left navigation menu.
  6. Complete any necessary entries that didn't flow from Screen 18Rental & Royalty Inc. (Sch. E).
  1. Go to Screen 54, Taxes.
  2.  Select NYC Unincorporated Business (Taxpayer) or NYC Unincorporated Business (Spouse) from the left navigation menu.
  3. Complete any necessary entries.
  1. Go to Screen 54, Taxes.
  2.  Select NYC Unincorporated Business (Taxpayer) or NYC Unincorporated Business (Spouse) from the left navigation menu.
  3. Scroll down to the Miscellaneous/Compliance Information section.
  4. Enter 2 in the field NYC 202S: 1=when applicable, 2=suppress [O] (code 148).

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