Below, you'll find answers to frequently asked questions about NY sales and use tax:
How do you enter sales or use tax for New York, Form IT-201, Line 59?
To enter a Sales or Use Tax amount for line 59:
- Go to Screen 54, Taxes.
- Under the St. Taxes panel, select New York Sales and Use Tax.
- Under the Sales & Use Tax panel, select General Information.
- Enter the amount in the field Sales and use tax [O].
- Enter an amount to override the automatic calculation of Sales and Use Tax to be reported on the return. An entry in this field will suppress all worksheets from printing.