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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 2021 NY Form IT-204.1
2021 NY Form IT-204.1
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GRB827
Level 1
03-07-2022
04:39 PM
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Preparing return for LLC that files as Partnership; two LLC members are Partnerships. No NY-sourced income. Form IT-204.1 should be generated, but it isn't populating. Both are set up in Partner Info (Screen 7) with Type of Entity = Partnership. I've explored State & Local/Misc Info (Screen 37) and State & Local/Other Forms (Screen 43), but no luck. Any guidance would be much appreciated!
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