58330
The following diagnostic is generating:
For income tax purposes, New York City includes the Bronx, Brooklyn, Manhattan, Queens, and Staten Island. Currently one of these boroughs' codes is entered as the school district. However, NYC/Yonkers residency is entered as "No" in "Client Information" screen for full-year resident and if part-year resident no dates for NYC residency is entered in the "New York Change of City Resident Status" screen. Please review your input in the client information screen or confirm that the taxpayer isn't subject to New York City Income tax.
Solution:
Check the following inputs in client information screen or confirm that the taxpayer isn't subject to New York City Income tax: Screen 1 Client information NYC/Yonkers Resident box If part-year resident State & Local>54 Taxes>New York Change of City Resident Status that dates are entered. If they are not a resident: Click on the diagnostic from the Diagnostics tab Remove the School District #. Critical, will not prevent e-file transmission.
Comments
03-29-2023
10:56 AM
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03-29-2023
10:56 AM
I have the same question. has this been resolved?
03-29-2023
09:55 PM
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03-29-2023
09:55 PM
same need help
04-02-2023
06:04 PM
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04-02-2023
06:04 PM
same need help X3
04-03-2023
12:15 PM
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04-03-2023
12:15 PM
Just finished chatting with the support regarding this code, long story short, they suggested me to just get rid of the School District # field or select "ignore" at the critical diagnostic screen because it won't stop me from efiling the tax returns.
simple solution isn't it?
04-03-2023
01:00 PM
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04-03-2023
01:00 PM
Thanks so much for your help!