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Level 2
March 28, 2021
Question

Has anyone been able to file an IT-204-LL electroncally without issue. If so, can you provide any pointers on what is needed to electronically file such form?

  • March 28, 2021
  • 3 replies
  • 16 views
This is for an LLC that is filing and IT-204 as well.
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3 replies

Level 5
March 28, 2021

These are always a bit tricky.

Federal worksheet check the box to e file NY and NY 204-LL

Form 204 LL line 4 or 6 whichever one applies, click on that and fill out the worksheet.  Make sure you get the checkboxes 1-3 above.

Click EFILE payment form ready to e file

Let me know if that doesn't work

 

mloboAuthor
Level 2
March 30, 2021

It was important to indicate in one of the three questions that the LLC in question had income from NYS sources.  Although revenues were zero, if you advise that you don't have NY Source income there is no liability for this tax. My client preferred to pay the $25 tax and remain in good standing.   

Level 2
February 24, 2022

Make sure that right return type is checked in information worksheet. for by default it checks Partnership return, instead of LLC.