How do I add a Form IT-204-LL to my New York state return?

Forum|Forum|3 years ago
March 11, 2023
2 replies
0 views

My Federal Return information carried over to all the NY state equivalent forms. However, the IT-204-LL form is missing and I don't see an option to add this form to my NY return.

TurboTax Online

Cynthiad66

If you are a single-member LLC, you would file a Schedule C in your federal 1040 return.

According to the NY Department of Taxation and Finance website, Limited Liability Companies (LLCs) and Limited Liability Partnerships (LLPs):

A single-member LLC (SMLLC) that is treated as a disregarded entity for federal income tax purposes will be treated as a disregarded entity for New York tax purposes.
- If the SMLLC is disregarded and the single member is an individual, the SMLLC will be treated as a sole proprietorship for New York tax purposes.

For New York, if you are a sole proprietorship, your business income and expenses go on your personal return, IT-201 (full year resident or IT-203 (part-year or nonresident).

If this is not your situation, please provide additional information so that we may address our response accordingly.

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

john-ct

NY requires IT-204-LL to be files separately, with the fee payment. See form instructions on form and NY website. TTax Business Program provides for it to be e filed separately with electronic debit program, bur as of today there is a bug which prevents this. I've printed out a copy from the NY website, and will mail it in if the bug is not corrected before 3/15, when it's due.

LindaS5247

It appears this Form will be available 02-23-24 (Form IT-204-LL, Limited Liability Company/Partnership Filing Fee Payment Form).

Make sure to run all updates when you start your TurboTax program.

If you're on a PC, open TurboTax and select Check for Updates from the Online menu near the top. On a Mac, simply quit and reopen TurboTax. If there are any updates, you'll be prompted to download them.

If you find you need to manually update your TurboTax Business software, here are some instructions to get started.

TurboTax Business 2023

If you're having trouble updating your TurboTax Business 2023 software using the "Check for Updates" method, you can get the latest federal program update here:

Close TurboTax Business and all other programs except this browser window.
Select this link to download the 234 MB update.
Save the update file to your Windows desktop.
Double-click the update file w_bizrelsuperpatch... on your desktop to install the manual update.

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

john-ct

You can't add IT-204-LL to your return, because the instructions say to file it separately, with the payment. Turbotax is not yet able to file it electronically but will be soon. They are saying 2/23, but NYS already missed two previous dates.