SEVERAL CLIENTS DO NOT HAVE A DRIVERS'LICENSE OR A NEW YORK STATE ID CARD. AS A RESULT NY STATE CAN'T BE FILE ELECTRONICALLY. CAN ANYONE HELP?

Forum|Forum|6 years ago
December 7, 2019
11 replies
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Best answer by IRonMaN

Sorry, nobody here works at the DMV so your only option is to paper file.

Accountant-Man

Level 13

Related question-- NJ resident with a NJ license works in NY, so he files a NY non resident return. The NY software asks for the NY code. Say what? He doesn't have a NY license!

** I'm still a champion... of the world! Even without The Lounge.

L

lauriem33

Level 5

AM: The NY return should go through with an out of state license. The code won't show up on the IT 203 but efile should work.

Accountant-Man

Level 13

I haven't finished it yet, but the errors appear in the N.Y. return. There is no NY code on NJ licenses, but the program asks for them.

** I'm still a champion... of the world! Even without The Lounge.

L

lauriem33

Level 5

On the federal ID worksheet does the issuing state dropdown say NJ?

Accountant-Man

Level 13

I assume yes, but I will check tomorrow.

** I'm still a champion... of the world! Even without The Lounge.

Accountant-Man

Level 13

Fyi, I had no data, not even NJ as a state license. I put in NJ, even before getting the dates, and the NY error went away.

** I'm still a champion... of the world! Even without The Lounge.

Skylane

Intuit Community Champion

NJ Drivers license works fine for NY non resident. I've done lots of them. Haven't tried it but I think the selection TP has no license may clear the error. There's some direction on the NY DOR website that I think gives more detailed direction if no license.

If at first you don’t succeed…..find a workaround

Accountant-Man

Level 13

I had no data, including no NJ designation, so NY was picking it up. I entered the NJ designation and the NY error went away.

** I'm still a champion... of the world! Even without The Lounge.