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Critical diagnostics while attempting to e-file the Unincorporated Business Tax return in ProConnect Tax Ref. 33698, 33699

by Intuit• Updated 2 months ago

One or both of these critical diagnostics are generating:

You are attempting to e-file the taxpayer's Unincorporated Business Tax return for New York City (NYC-202 TP) and the form is not part of this return. Please verify that the NYC-202 TP is part of the tax return. Ref #33698
You are attempting to e-file the spouse's Unincorporated Business Tax return for New York City (NYC-202 SP) and the form is not part of this return. Please verify that the NYC-202 SP is part of the tax return. Ref #33699

These diagnostics generate when there are no unincorporated business income items in the return, but the New York City UBT return is selected for e-file on the Profile tab.

Follow the steps based on the scenario applicable to you:

If you don't need to file a NYC UBT return

  1. Go to the Profile tab.
  2. Locate the New York City UBT (Taxpayer) or New York City UBT (Spouse).
  3. Uncheck the box in the Select for e-file column.

If you do need to file a NYC UBT return

See How to generate Form NYC-202 UBT for an individual. Once Form NYC-202 is generating with the return, the diagnostic will disappear.

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