58330
The following diagnostic is generating: For income tax purposes, New York City includes the Bronx, Brooklyn, Manhattan, Queens and Staten Island. Currently one of these burroughs' codes is entered as the school district, but NYC/Yonkers residency is entered as "No". Please review your input in the client information screen or confirm that the taxpayer isn't subject to New York City Income Tax. The only options in the NYC/Yonkers residency are: No, New York City full year resident, and Yonkers full year resident. However, this taxpayer is a part year resident. Therefore, if I enter NYC full year resident, then I get an error message because she's a part year resident!
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04-11-2023
09:39 AM
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04-11-2023
09:39 AM
Hello - below is the correct solution:
NYC Part year resident information is entered on Screen 54, however it does not clear the diagnostic, which is not e-file critical. This would not prevent the return from being e-filed.
On Screen 1 you would enter "No" under New York Information for the NYC resident status.
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