NY filers,

See my example attached for removing the exempt rental activity from the NYC 204.  On page 3 of the 204, the taxpayer has over $90,000 of rental income.  You can back out all of the exempt activity on line 22 of Schedule B.  

Can you help me understand the specific issue you are encountering if the example I am providing is not helpful?  I think we may not be on the same page.  Is the issue that Proseries is forcing the taxpayer to file a NYC 204 vs a NYC204EZ in the scenario when rental income is over $90,000?

 Thanks for all the input.