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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual
  • State: New York
  • City: New York City
  • Subject: Print requirements

Form NYC-200V print requirements

To print Form NYC-200V, New York City Department of Finance Payment Voucher:
  1. Go to
    Organizer
    States
    Add States/Cities
    .
  2. Ensure you have selected
    R
    ,
    PY
    ¸ or
    NR
     on the
    New York
     row.
  3. Go to
    Organizer
    Cities, Counties, Intangibles, Tangible
    New York Cities and UBT
    . Select
    New York UBT
    .
  4. Go to
    NYC-202 A/B
    , select
    General Information
    , and select
    Taxpayer
     or
    Spouse
     in the
    Ownership (Mandatory)
     section.
  5. Go to
    Tax Forms
    Cities, Counties, Intangibles, Tangible
    New York Cities and UBT
    . Select
    New York UBT
    .
  6. Select
    Taxpayer
     or
    Spouse
    , then
    NYC-200V – Payment Voucher
    . Ensure the
    Payment Amount Enclosed
     field contains an amount.
  7. Do a full recompute, then print.
If the form doesn't print, make sure it isn't suppressed:
  1. Go to
    Organizer
    Cities, Counties, Intangibles, Tangible
    New York Cities and UBT
    .
  2. Select
    NYC-202 A/B, Return Options
    . Make sure
    Suppress print for NYC-200V for electronically filed returns
     is cleared in the
    Print Suppressions
     section.
  3. Do a full recompute, then print.

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