dascpa
Level 12
01-14-2022
08:28 AM
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Without looking at the details of your specific issue, I will tell you that you're way too early on this. We "old people" know that not all forms, all schedules, etc. are ready as of today. Look at the NY forms updates in ProSeries. It may tell you when, but I personally wouldn't start anything until end of month, at the earliest.