Skip to main content
June 5, 2019
Question

I receive a 1099 Misc for my volunteer firefighter LOSAP. It is not taxed by NYS. How do I enter this 1099? It takes out NYS tax when I complete the entry.

  • June 5, 2019
  • 3 replies
  • 0 views
No text available

3 replies

KrisD15
June 5, 2019

After you enter the 1099-MISC on the Federal return, you will subtract it from the New York state return using Form IT-225. This form IS supported in the TurboTax programs. 

According to the State of New York:

"The State has released a new form in 2014, the IT-225. This form is used to report any NewYork additions and subtractions that do not have its own line in the IT-201. The LOSAP exemption is subtraction S-130. Since the State has created this new form, the federal tax form on which the LOSAP distribution is reported should not create any difficulty in taking this exemption."

http://www.penflexinc.com/c8/important-tax-information-c41.html

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
March 7, 2020

After running review for NYS tax return I get a response Stmt 225 NYS subs Code S-130 should not be entered for an IT201 filer. How do I solve this problem?

March 14, 2023

I have the same problem,  Can't find a way to get an answer.  Just Like You!

TT-Deluxe will not let me e-file with that S-130 "error" and yet the instructions on the help site say we are correct.

Good Luck!

March 14, 2023

You'll need NYS-IT-255 for Additions and Subtractions.  Use the S-130 code under subtractions.  That will back the number out that you entered with your Federal information.  I had a problem in that I opened the box on the worksheet in the left column, popped open the detail and entered the information.  There are two columns to the right, make sure your amount only appears in the right column.  Tech Support, when I finally reached them, were very helpful in getting to the bottom of this issue.

 

Also:

AmyC:
After my frustration searching on-line for an answer, I spent another 20 minutes dodging 
around all the push 17 to request dinner, etc.  Finally got a LIVE PERSON, I shared my 
return and we went through it step-by-step without finding anything we could do.  She 
then bumped it up a level and I was connected with "Ravin" and we did some 
searching and she involved others.  We finally were able to clear the error by deleting 
the first box next to S-130, which left the same amount in the right column and then it 
cleared!

SO, thanks for reaching out, I'm good.  Let me know if further info from me would help 
others.

Steve208
Rochester, NY
January 31, 2024

I received my payout in NJ last last year however I received a w-2 instead of a 1099. When I enter mine in it gives me an error saying my non qualified plans number doesn't add up. How do I fix this as I am getting penalized over $2000 in my taxes.

KrisD15
February 3, 2024

To clarify, where is the income reported? Is there anything in Box 1 or Box 12 or Box 14? 

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"
February 3, 2024

Box 1.