Hi,

I am trying to file a Form NYC 202 return but it keeps generating a penalty for underpayment of estimated tax. I should be exempt from any underpayment penalty because of exception 1. Last year (2022) there was zero tax. However, when I input 0 in the software, nothing shows up on NYC 221 and the underpayment penalty still generates. I tried a few other inputs in the software but still to no avail.

Is there any way to override the software? Or is there an input that I am missing?

Thank You.