pennyamun
Level 2
03-01-2020
04:49 PM
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I don't see Queens County as a possible choice for the drop down box. I see all the counties but Queens. Any idea why?
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lauriem33
Level 4
03-01-2020
04:53 PM
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Where are you looking? On the info worksheet for school district code it's in NYC. That's on the state return. Are you doing a local form?
pennyamun
Level 2
03-01-2020
04:57 PM
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Thank you for replying. On the Federal it asks the county for sales tax purposes. I don't see the specific counties in NYC, i.e Queens. In the NYC return it requests the school code an my client lived in Queens Village which is in Queens County. Confusing.
Dependable
Level 4
03-01-2020
05:49 PM
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It's NY county. The code for Queens is 519.
lauriem33
Level 4
03-01-2020
05:55 PM
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The federal Locality worksheet check c. any other county that imposes sales tax
pennyamun
Level 2
03-01-2020
06:14 PM
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thank you!