I am trying to generate the NY PR-579-PT for the NY IT-204-LL for the taxpayer to sign to authorize payment of the $25 annual LLC fee (for the disregarded entity). Under Screen 3, for NY IT-204-LL electronic payment, there is a new button and a Note that says that the field has moved to State and Local > Taxes. I have checked the box under the State and Local > Taxes section (Screen 54) to make an electronic payment of LLC fee and I have populated and double-checked every possible input field. I spent over an hour on the phone with a Lacerte rep last week and she couldn't figure it out (but didn't want to escalate this to a programmer). Since this button is new, it seems that there must be a programming error not allowing this field to populate. I tried over-riding, but it doesn't work because the program won't allow an electronic payment without the NY PR-579-PT for the LLC form to be completed.
Help! Is anyone else having this problem? Lacerte programmers ... can you take a look please? This payment is due by 3-15-22 and no extensions are available for this form.
Thank you!
baorleans, are you still experiencing this. I want to make sure I understand, the check box on screen 54 is selected but still won't generate the NY PR-579-PT for the NY IT-204-LL ?
Yes, this is correct. My software is updated regularly. I check to see if this function has been fixed each day. Not working yet. I can't e-file as the electronic payment won't process without the PR-579-PT for the NY IT-204-LL completed. Any ideas?
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