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Jhendell
Level 3
February 6, 2022
Question

How is the 2021 NYS PTET tax payment made added back as a NYS addition on form IT-204 in the Proseries program?

  • February 6, 2022
  • 1 reply
  • 10 views
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    IntuitMark304
    Level 6
    February 8, 2022

    The addback for PTET tax payments is not permitted as an adjustment to the IT-204 at this time.  This addition is only utilized on IT-201, IT-203 and IT-205 filings.  Please see page 18 of the IT-225 instructions that details which filings can utilize the addback on the IT-225.  I am also including a screen shot.  Please let me know if you have additional questions. 

    J
    JhendellAuthor
    Level 3
    February 8, 2022

    Thank you very much!  I had already finally found the answers from NYS after more research.  The add back is at the personal or trust level and the credit is coded 653 on the IT-204 and related K1 forms.  Thanks again!

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