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Enter the negative amount on the "other income" worksheet.
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Great, you also mentioned S-Corps... you might be mistakenas I do not see a line on IT-219 for S-Corp taxes paid with an NYC-3L or 4S
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I'm looking at Form IT-219 right now... what line would NYC Corp tax go on?I only see the option to claim taxes from NYC-204 , NYC-202, or Beneficiaries.