itonewbie
Level 15
04-16-2020
09:43 AM
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One key input you need to make for Lacerte to compute NYC tax is on Screen 1.
Under the section for New York Information, you must choose NYC full year for NYC/Yonkers Resident, assuming your client was indeed a FY resident. That will trigger Lacerte to compute NYC tax and flow the numbers to Line 47 on pg. 3 of IT-201.
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Still an AllStar
Still an AllStar