I have had no issues with the 1065 carrying and generating the NY IT 204 LL for my Sole member llc. I have the Fed info worksheet marked to efile the IT 204LL, on the Sch C worksheet I have check the box for NY LLC.
I have read other instructions and cannot find some of the things they are referring to.
Can anyone help?
Thank you
When you select the "Go to State" button you should have 2 choices in professional. New York individual and New York State Partnership. For the IT-204-LL make sure you select New York State Partnership.
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