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Correct. However the IT-196 is limiting the amount of itemized deductions allowed based on line 32 which is the federal amount not the NY AGI. Based on the inst...
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I have a NJ client that works in NY state. He did a bunch of sports gambling. His winnings and losses have been handled on the federal return. When I go to his ...
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Thanks for the info. Your right I should have mentioned that up front busy swirling around in tax crap not thinking clearly to ask the question.
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This is a vacation rental home that is prorated for their personal use already so I guess I should use the days it was available for rent to prorate everything.
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It was available and then covid shut it down and then the clients didnt want to rent it.