Skip to main content

Solutions

Law firms

Tax, audit & accounting firms

Corporations

Governments

Products

Legal

Trade & supply

Tax, audit & accounting

Corporate tax

Risk & fraud

Books

Recommended products

Questions? We are here to help.
Contact us

Purchase

Buy solutions

Buy books

Contact sales

Questions? We are here to help.

Resources

Insights

Events

Product training

Product communities

Developers

New York City UBT
Search
Search Income Tax Express RS Help and Support.

This article applies to:

  • 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.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close