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13440: NYC - Prepayments Not Shown On NYC Return


New York

The taxpayer made prepayments that aren't reflected on the NYC return. 

 

If the taxpayer made prepayments to New York City, you can enter those on the ES screen in the Miscellaneous tab (General tab in individual package).

To get the payments to flow to the New York City return, enter CI in both the St/City box and Type box:


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