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Screen NYLLDRE1 - New York Disregarded Entity Filing Fee Return, P1 (1065)

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Activity Information

EIN
Enter EIN for disregarded entity.
note
This box is mandatory to produce an electronic return.
Legal name
Enter legal name of disregarded entity.
note
This box is mandatory to produce an electronic return.
Amended return
If the New York partnership return is amended and this box is blank, the Filing Fee return is marked as amended. If the state return isn't amended, but you wish to amend the Filing Fee return, enter
1
. If you don't wish to amend the Filing Fee return when amending the New York partnership return, enter
2
 and the Filing Fee return won't be marked as an amended return.
Explanation of amended return
If the New York Filing Fee return is amended, enter an explanation of any changes in the statement.

General Information

Entity did not derive income, loss or deduction from New York sources
Mark this box if this unit of the New York Filing fee return has no income, loss, or deduction from New York sources. If the New York partnership return has no income, loss, or deduction from New York sources, and this unit of the New York Filing Fee return is blank, then this unit of the return is marked as having no income, loss, or deduction or deduction from New York sources.
Entity has interest in New York State real property
If this box is blank, then this unit of the New York Filing Fee return for Disregarded Entities will be marked the same as the New York partnership return. If this unit of the return is different from the New York partnership return, and has interest in New York State real property, enter
1
. If this unit has no interest in New York State real property, enter
2
.
Transfer or acquisition occurred within the last three years
If this box is blank, then this unit of the New York Filing Fee return for Disregarded Entities will be marked the same as the New York partnership return. If this unit of the return is different from the New York partnership return, and has a transfer or acquisition has occurred within the last three years, enter
1
. If this unit has had no transfer or acquisition in the last three years, enter
2
.

Filing Fees

Identification number of the entity reporting income or loss
Enter identification number of the entity ultimately reporting income or loss for this disregarded entity.
note
This box is mandatory to produce an electronic return.

Penalties and Interest

Date return filed
If the date entered in this box is later than the return due date, UltraTax CS automatically calculates the failure to pay penalty and late-filing interest for Form IT-204-LL. If this box is blank, it defaults to the due date of the return. UltraTax CS prints interest and penalty amounts on Form IT-204-LL with the following identifying codes.
Code
Penalty
FTP
Failure to pay
INT
Interest due
TOT
Total amount due with penalties
Late interest
Enter
X
 to suppress the late payment interest on the return. UltraTax CS prints the NY Filing Fee Late Filing Interest and Penalty Worksheet if this box is blank and late interest is due. The NY Filing Fee Late Filing Interest and Penalty Worksheet also prints if
Failure to pay
is blank and a failure to pay penalty exists.
Failure to pay
Enter
X
 to suppress the failure to pay penalty on the return. UltraTax CS prints the NY Filing Fee Late Filing Interest and Penalty Worksheet if this box is blank and the failure to pay penalty is due. The NY Filing Fee Late Filing Interest and Penalty Worksheet also prints if
Late interest
 is blank and late payment interest exists.
note
UltraTax CS prints the NY Filing Fee Late Filing Interest and Penalty Worksheet when penalties or interest exist. If the
Late interest
 and
Failure to pay
 boxes are marked, the NY Filing Fee Late Filing Interest and Penalty Worksheet doesn't print.

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