George4Tacks
Level 15
12-13-2020
03:54 PM
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Complete outside the software. https://www.tax.ny.gov/pdf/2016/corp/ct636_2016.pdf
Enter the credit in Screen 49.095 > New York Miscellaneous Credits > CT-636 (You can use Ctrl + F to start a search for "alcohol" and it will get you there.
Save as a pdf and attach in Screen 4 > PDF Attachment > Send PDF attachment with federal return = No > Send PDF ... New York, select from drop down > Form and line number... = I don't see CT-636 in the listing, so select Other Attachment
Answers are easy. Questions are hard!