New York 1120 Extension

[david-kelly-daka]

I have a new client and little information apart from the 2023 return. I am filing an extension and trying to figure out how to check box CT-3-M (MTA surcharge) on the CT-5 form. Box CT-3 is checked.

I have tried entering data in Form NYC-222 / CT-222 (CT-3-M) and also the the CT-3-M fields in the Computation of Capital Base screen but the box is not checked.  

Any suggestions would be appreciated.

[George4Tacks]

You are asking a community of other users.  Contact support to get a quicker answer.

https://accountants.intuit.com/support/en-us/help-article/intuit-account-settings/contact-proconnect...

[david-kelly-daka]

Thanks. Support could not help.

[AnnieK]

If you go to the form in 'Check return' and click on the button you want to check, it may take you to the input form that contains it.  You have to click in just the right spot though.

AnnieK

[david-kelly-daka]

Thanks. That didn't work for me.