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    SEVERAL CLIENTS DO NOT HAVE A DRIVERS'LICENSE OR A NEW YORK STATE ID CARD. AS A RESULT NY STATE CAN'T BE FILE ELECTRONICALLY. CAN ANYONE HELP?

    pauljo68
    Level 1
    ‎12-07-2019 02:46 AM
     
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    Accepted Solutions
    IRonMaN
    Level 15
    ‎12-07-2019 02:46 AM

    Sorry, nobody here works at the DMV so your only option is to paper file.


    Slava Ukraini!

    View solution in original post

    12 Comments 12
    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    Related question-- NJ resident with a NJ license works in NY, so he files a NY non resident return. The NY software asks for the NY code. Say what? He doesn't have a NY license!
    ** I'm still a champion... of the world! Even without The Lounge.
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    lauriem33
    Level 4
    ‎12-07-2019 02:46 AM
    AM: The NY return should go through with an out of state license.  The code won't show up on the IT 203 but efile should work.
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    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    I haven't finished it yet, but the errors appear in the N.Y. return. There is no NY code on NJ licenses, but the program asks for them.
    ** I'm still a champion... of the world! Even without The Lounge.
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    lauriem33
    Level 4
    ‎12-07-2019 02:46 AM
    On the federal ID worksheet does the issuing state dropdown say NJ?  
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    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    I assume yes, but I will check tomorrow.
    ** I'm still a champion... of the world! Even without The Lounge.
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    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    Fyi, I had no data, not even NJ as a state license. I put in NJ, even before getting the dates, and the NY error went away.
    ** I'm still a champion... of the world! Even without The Lounge.
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    Skylane
    Level 11
    Level 11
    ‎12-07-2019 02:46 AM
    NJ Drivers license works fine for NY non resident. I've done lots of them. Haven't tried it but I think the selection TP has no license may clear the error. There's some direction on the NY DOR website that I think gives more detailed direction if no license.
    If at first you don’t succeed…..find a workaround
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    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    I had no data, including no NJ designation, so NY was picking it up. I entered the NJ designation and the NY error went away.
    ** I'm still a champion... of the world! Even without The Lounge.
    0 Cheers
    IRonMaN
    Level 15
    ‎12-07-2019 02:46 AM

    Sorry, nobody here works at the DMV so your only option is to paper file.


    Slava Ukraini!
    lauriem33
    Level 4
    ‎12-07-2019 02:46 AM

    I check the box Does Not have drivers license.  If client shows me another form of ID I notate it in the boxes below.  This allows efile.  

    Accountant-Man
    Level 13
    ‎12-07-2019 02:46 AM
    These are errors in the NY program coming from the federal ID worksheet.
    ** I'm still a champion... of the world! Even without The Lounge.
    0 Cheers
    Yehuda Schlesinger
    Level 2
    ‎04-08-2022 09:51 AM

    By the ID Type, you should select 2 = Does not have a driver's license or state ID

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