How to Amend a NYC-204 return ?

[ednjcpa]

I filed a NYC-204 form in Proseries for a partnership that used to reside in NYC, but moved out and I did not update the address. I need to file an amended return but cannot see how to do this. It should have never been filed and now it is looking for NYC UBT taxes on this partnership. It ran at a loss in previous years, so this was a non-issue but ran at a profit this year, and I need to amend this already filed return. Can this be done in ProSeries? If not, what forms would I need? Do I have to amend the NY State return to get the NYC-204 changed?

[IntuitMark304]

ednjcpa,

Yes, Proseries is capable of preparing an amended return for the NYC-204, Unincorporated Business Tax Return.  

Please refer to the New York City government instructions, or contact the taxing authority for detailed information on amending the state return. To indicate an amended return, you may have to check a box on the main form. You may also need to attach a statement of changes made to the return.  Note: The originally filed state/city return is still attached to the original federal return in the original file.

https://proconnect.intuit.com/community/form-1065/help/how-do-i-amend-a-federal-or-state-partnership...

https://proconnect.intuit.com/community/electronic-filing/help/how-do-i-e-file-an-amended-partnershi...

Best,

Mark304