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2022 NY IT 204 LL not generating the form for sole member

aaataxservice
Level 2

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

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1 Comment 1
IntuitCharlene
Moderator
Moderator

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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