mrichman333 Posted May 2, 2016 Report Share Posted May 2, 2016 I have several T/P who were part year residence of NYC and worked in NYC all year. The program will NOT calculate the city tax and I have T/P calling because they got letters. Anyone do a NYC return Quote Link to comment Share on other sites More sharing options...
Terry D EA Posted May 4, 2016 Report Share Posted May 4, 2016 Thanks for this heads-up. I have done a 2014 and 2015 NY return with the Harlem location. My client is a non=resident so I don't know if the same situation applies. I haven't transmitted these returns yet and will review them again. I wish you the best of luck with this program. The fact you discovered this really doesn't surprise me any more. I did not and will not renew with OLT or OneDesk. Cannot afford things like this. Quote Quote Link to comment Share on other sites More sharing options...
Roberts Posted May 4, 2016 Report Share Posted May 4, 2016 IT-360.1 OLTPRO will do it. It works the same way in Drake. 1 Quote Link to comment Share on other sites More sharing options...
mrichman333 Posted May 9, 2016 Author Report Share Posted May 9, 2016 On 5/4/2016 at 3:18 PM, Roberts said: IT-360.1 OLTPRO will do it. It works the same way in Drake. I know now, but there is a popup question that's ask if they are subject to NYC tax and I indicated yes as a non resident, so I assumed (Big mistake) that is would do the calculation Quote Link to comment Share on other sites More sharing options...
MsTabbyKats Posted May 10, 2016 Report Share Posted May 10, 2016 Non residents don't pay city tax so you don't need a 360.1 Part year and full year residents do. The client only pays tax for the part of the year he lived in the city. 1 Quote Link to comment Share on other sites More sharing options...
Roberts Posted May 10, 2016 Report Share Posted May 10, 2016 34 minutes ago, MsTabbyKats said: Non residents don't pay city tax so you don't need a 360.1 Part year and full year residents do. The client only pays tax for the part of the year he lived in the city. Yep, a checkbox saying they are non-residents yet subject to city tax would actually be a different form indicating they are city employees. I don't know how a part year resident would ever be able to have a checkbox since you would need to enter dates and attribute income. The software will figure it out - you have to actually give it the required information. Quote Link to comment Share on other sites More sharing options...
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