thetaxdoctor1
Level 3
10-11-2023
11:02 AM
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Hi,
I am preparing a UBT return for a couple that is married filing jointly and they both have to pay UBT so the husband's UBT return is within the actual return file.
I made a copy of the file as I cannot file both UBT's on the same return. There is still one error in the wife's UBT return and the box asking if she was employed by the City of New York is flagging RED.
It is under the non-resident section but they are indicated as NYS residents on the state return and the address in her UBT return is a Manhattan address.
How do I ge this error to stop flagging? It makes no sense as both are residents of NYC.
Thanks for your assistance.
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