Nicholas923
Level 2
03-13-2021
05:19 PM
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Hi I was on the phone for close to 2 hours!!
They took a sanitized sample of one of my files and basically said that it is not the software!!! I said how can that be? Basically they told me to either turn off the error module and force the efile or put in a negative number on page 3 Sch B line of NYC 204 (which I figured out on my own yesterday)and it will show a zero tax. Im hoping that we dont get letters from NYC down the road but it can be expalined. Good luck to you.
Nicholas