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Common questions about New York sales and use tax

SOLVEDby IntuitLacerte Tax1Updated July 27, 2021

Below, you'll find answers to frequently asked questions about NY sales and use tax:

To enter a Sales or Use Tax amount for line 59:

  1. Go to Screen 54, Taxes.
  2. Under the St. Taxes panel, select New York Sales and Use Tax.
  3. Under the Sales & Use Tax panel, select General Information.
  4. Enter the amount in the field Sales and use tax [O].

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