Welcome back! Ask questions, get answers, and join our large community of tax professionals.

41419

41419

The following diagnostic is generating:

When an amount has been entered for ""Compensation from Form IT-203-F"" or ""Capital gain or loss from Form IT-203-F"" on the New York Part-Year/Nonresident Information detail screen, a completed Form IT-203-F must be attached in PDF format. On the Electronic Filing detail screen, check the ""Send PDF attachment with New York return"" checkbox, and select ""IT-203-F Multi-Year Allocation"" in the field labeled ""Form and line number on state return."" Please refer to the help topics on the Electronic Filing screen for more details on attaching a PDF file.

Solution:

Triggered by Screen 55.091 > Adjustments To New York Source Income > Compensation from Form IT-203-F (Code 42) and/or Capital gain or loss from Form IT-203-F (Code 43) Clicking on diagnostic jumps to attachment screen Attaching a PDF checked Send PDF attachment with New York return and choosing IT-203-F Multi-Year Allocation Form from the Form and line number on state return dropdown will clear diagnostic

Labels (2)