NY IT 2105.9

[Lynn EA USTCP in Louisiana]

While one might think this belongs under 'state taxes', it's a software problem.  This client has nonresident NY state income per NY K-1.  It's a BIG return. 

I receive the 'update message' - the tax return contains later versions of the following forms, NY IT-2105.9, year 2023, version required 54, version installed. 

I'm in a time loop - if I click 'update' it attempts to update and comes back to this message.  If I click 'cancel' the return doesn't continue to open. 

Any suggestions?  I hate the idea of deleting the return and starting over for hours of information.  I just duplicated the return, but got no better results.

TIA, Lynn

 

[Lynn EA USTCP in Louisiana]

I tried restoring a version from 38 minutes ago, but that had the same issue.  Ended up restoring to a version from 3 hours ago.  I'll had to redo 'some' work, but not all of it.

TBH I've never used the restore feature before, and am glad it is here.

[BrewOne]

Lynn,

you probably already looked, but just in case...did the pass-through entity have any kind of statement like "Composite Return has been filed for all qualified non-residents unless indicated otherwise"?  I was stressing about one last year when I realized the partnership had already payed the tax.

[Lynn EA USTCP in Louisiana]

BrewOne, no composite return; the partnership paid the PTET for this partner, so a NY return was required.  I was able to finish the return, send to the TP and successfully efile the returns.