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How to resolve ProConnect Tax diagnostic ref. 47366/47367 (Form CT-3.3/CT-3.4)

by Intuit• Updated 3 weeks ago

New York City Form CT-3.3 triggers the following diagnostic in ProConnect Tax:

  • e-file: Enter the greater of the New York State capital base tax or the fixed dollar minimum tax. (ref. #47366)

New York City Form CT-3.4 triggers the following diagnostic in ProConnect Tax:

  • e-file: Enter the greater of the New York State capital base tax or the fixed dollar minimum tax. (ref. #47367)

How do I resolve this diagnostic?

Select the applicable diagnostic and form below for instructions on clearing it.

This diagnostic will generate for Form CT-3.3, when the totals on Form CT-3-A, page 4, lines 15 through 17 don't foot.

Follow these steps to resolve the diagnostic:

  1. Go to Check Return. 
  2. Review CT-3, page 3, lines 1b and 1c.
  3. Note which line is the greater of the two.
  4. Go to Input Return ⮕ State and Local ⮕ Net Operating Losses ⮕ NY Regular Net Operating Loss Ded.
  5. Scroll down to the Miscellaneous Information section.
  6. Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] field. 
    • Once you enter this amount, Form CT-3-A, page 4, line 17 should be the difference between lines 15 and 16 and the diagnostic will clear

The following diagnostic will generate for Form CT-3.3 when the totals on Form CT-3, page 4, lines 15 through 17 don't foot.

  1. Go to Check Return. 
  2. Review CT-3, page 3, lines 1b and 1c.
  3. Note which line is the greater of the two.
  4. Go to Input Return ⮕ State and Local ⮕ Net Operating Losses ⮕ NY Regular Net Operating Loss Ded.
  5. Scroll down to the Miscellaneous Information section.
  6. Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] field.
    • Once you enter this amount, Form CT-3-A, page 4, line 17 should be the difference between lines 15 and 16 and the diagnostic will clear

This diagnostic will generate for Form  CT-3.4, when the totals on Form CT-3-A, page 4, lines 17 through 19 don't foot.

Follow these steps to resolve the diagnostic:

  1. Go to Check Return. 
  2. Review CT-3, page 3, lines 1b and 1c.
  3. Note which line is the greater of the two.
  4. Go to Input Return ⮕ State and Local ⮕ Net Operating Losses ⮕ NY Regular Net Operating Loss Ded.
  5. Scroll down to the Miscellaneous Information section.
  6. Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] field.
    • Once you enter this amount, Form CT-3-A, page 4, line 19 should be the difference between lines 17 and 18 and the diagnostic will clear

The following diagnostic will generate for Form CT-3.4, when the totals on Form CT-3, page4, lines 17 through 19 don't foot.

Follow these steps to resolve the diagnostic:

  1. Go to Check Return. 
  2. Review CT-3, page 3, lines 1b and 1c.
  3. Note which line is the greater of the two.
  4. Go to Input Return ⮕ State and Local ⮕ Net Operating Losses ⮕ NY Regular Net Operating Loss Ded.
  5. Scroll down to the Miscellaneous Information section.
  6. Enter the amount you noted in step 3 in the Greater of the capital base tax or the fixed dollar minimum tax for the current period [O] field.
    • Once you enter this amount, Form CT-3-A, page 4, line 19 should be the difference between lines 17 and 18 and the diagnostic will clear
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