Anyone had an issue with the NYS PTET credit in the individual? The program forces addback to be same number as the credit. This is impossible for a cash basis taxpayer

[ggettenberg]

Form IT-201 Line 23 has to be the same as Line 71 This makes no sense

[sjrcpa]

Is it working as it should?

Maryland does the same thing.

[ggettenberg]

I’ve been on the phone with the 4 times about this.

they had a work around last year that doesn’t exist this year.

i told them the problem is not going to be unique to me

There is no way I’m not taking the full credit 

if I adjust the add back to equal the credit I’m getting correspondence from the state

All the answers are bad

[sjrcpa]

Sorry. MD wants it done that way even though it doesn't make sense.