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Generating a state form

Kelly63
Level 1

How do you generate a NY IT-203-B after filling in the Wage Allocation to New York State in screen 55?

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4 Comments 4
George4Tacks
Level 15
You do need entries in 55.091 and 55.092

Answers are easy. Questions are hard!
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Kelly63
Level 1

I do have entries in both, but it won't generate the Nonresident wage allocation form for New York . . .

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George4Tacks
Level 15

I have only tried a "dummy" return. I input:

  • 55.091 - Part year resident - Date moved into (or out of ) NY State
  • 55.091 - Nonresidents Enter number of days spent in New York 
  • 55.092 - Name or Number of W-2 (I selected from drop down)
  • 55.092 - Days worked outside New York

These entries created an IT-203-B


Answers are easy. Questions are hard!
Kelly63
Level 1

Thanks.  I have 2 W2s for this person, so even though one has no NY income, I put the info on 55.092.  Now my form IS generating, however there are no numbers on it, so it is still not allocating my one W2 to NY based on the # of days I entered.  I will just call Lacerte.

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