Generating and e-filing New York Form NYC-1127 in Lacerte

To generate Form NYC-1127:

1. Go into Screen 54, Taxes.
2. Click on NYC Nonresident Employee Form (NYC-1127) in the St. Taxes box in the left navigation pane. This will take you to Screen 54.097.
3. Enter 1, 2 or 3 in the field 1=taxpayer is employee, 2=spouse, 3=both.Note: This entry is Mandatory to generate Form NYC-1127.
4. Complete all other applicable information.

It is important to note that, for the remaining sections, the majority of the fields left on this screen are overrides of automatic calculations. Avoid using fields marked with [O] unless you would like to override the programs automatic calculation.

To e-file Form NYC-1127:

1. Go to Screen 1, Client Information.
2. Under the left Returns section, make sure New York is listed.
3. Locate the Electronic Return section.
4. Check the New York City NYC-1127 box.
5. Go to the E-File menu.
6. Click on Step 2: Start e-file Return Wizard.
   • If filing in 2019, click on Start e-file Other Filing Types Wizard (Property Tax, LLC...) instead.
7. Continue through the e-file wizard to send Form NYC-1127.