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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 non-resident real estate sale withholding or estimate
NY non-resident real estate sale withholding or estimate
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Drphibes
Level 7
03-06-2023
05:40 PM
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Have a NY non-resident client that has sold a piece of property in NY. She had to send in Real Property estimate amount via IT-2663. Is this considered an estimated payment, withholding on the Sch D input, or is there a section like CA for entering Real Estate withholding info. in the State part of the Lacerte program (searched but have not found). If considered estimated payment I can e-file, if withholding can't e-file. Thanks in advance!
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itonewbie
Level 15
03-06-2023
08:39 PM
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You'll record that as an estimated tax payment and it's supposed to go to Line 65 on IT-203.
You'll find these in the instructions for IT-2663 and IT-203.
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