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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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- NY IT-204-LL rejected by NYS
NY IT-204-LL rejected by NYS
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KatieA
Level 1
03-10-2021
07:13 PM
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We are self filers attempting to e-file the NY IT-204-LL. NY is rejecting the form. The reject reason is "Both the Paid Preparer Name and either the SSN or PTIN are required for electronic filing. One or both of these fields are blank on this return." We are self filers so we don't have a paid preparer. Is there somewhere I need to indicate this?
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