JM9E
Level 1
06-03-2020
09:40 PM
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How do you generate a nyc ubt paid credit information page attachment to NYC 204 Schedule K-1 equivalent?
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itonewbie
Level 15
06-04-2020
12:09 PM
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You'll need to prepare this outside of PTO. Save that in PDF and attach it under General > Electronic Filing by clicking on e-file Attachments in tiny prints in the top-right corner. Make sure you select 3=Form NYC-114.7 from the dropdown for NYC.
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Still an AllStar
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