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NYS CT-3-S Small Business Modification
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JRFS
Level 3
02-26-2025
06:06 AM
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Can someone tell me if we need to calculate the small business modification in ProSeries manually for the NYS corp S return? I did it manually last year (& so far for this year) because I couldn't figure out what I may have been not entering in order to get the modification to calculate automatically. If someone can let me know what I might be doing wrong to correct this I would greatly appreciate it.
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JSCHWANCPA
Level 1
03-14-2025
01:20 PM
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Hi,
I just had a similar issue. Screen 46.091 S-021
Hopefully they can get this to auto calculate next year, it's so easy to miss.
Happy tax Season!
