Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NYNYCBNI - New York City Entire Net Income, Taxable Assets and Capital (1120)
Show all hidden content
Entire Net Income Additions
Dividends and interest
Tax-exempt interest transfers from the federal return, to the statement. To include tax exempt interest on Form NYC-1, Page 2, enter a code to specify the type of income.
Code | Description | Destination |
|---|---|---|
I | Interest | N/A |
Form NYC-1, Page 2, line 3b
DDividend
Form NYC-1, Page 2, line 3a
Entire Net Income Subtractions
Interest and other expenses
Tax-exempt interest expense transfers to this statement from the federal return. To exclude an item from the state and city return, delete the amount or the entire line item from the statement. The modified column displays in black and won’t overwrite the new data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to select fields for which you overruled the transferred amount), refer to the Statements overview.
IRC Section 78 dividends
Enter the IRC Section 78 dividends. If this field is blank, the amount from the
Foreign dividend gross-up
field in federal Screen C is used.Interest income on obligations of New York State, its political subdivisions, and the U.S.
The amounts from the
U.S. Obligation interest
fields in federal Screens Inc, K, and K1 transfers to the statement. To exclude an item from the state and city return, delete the amount or the entire line item from the statement. The modified column displays in black and won’t overwrite this data with subsequent federal-to-state data transfers. For more information, (including details on setting a user preference to select fields for which you overruled the transferred amount), refer to the Statements overview.