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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.
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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- Can I move a payment to NYS ( on DNI calculation) so that it reduces a NYS tax refund rather than Interest Income?
Can I move a payment to NYS ( on DNI calculation) so that it reduces a NYS tax refund rather than Interest Income?
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marvinkalick
Level 1
09-13-2020
04:54 PM
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My DNI calculation shows Interest income of $5000 and NYS tax refund of $1000. The DNI calculation also shows $1000 (NYS payment) as a deduction that is charged against interest income. The net result for DNI is Interest Income $4000
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