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New York

E-file diagnostic: NY IT-204 e-file: According to New York

NY IT-204 E-File: According to New York reject code R1143. If IT-204 Page 7, Line 117c, "Is this partnership a partner in another partnership or LLC" is "Yes". Then Name of entity and EIN MUST be entered. If the partnership is a Foriegn then Enter NY6666666 as an EIN or if Applied For was used then enter NY7777777 as an EIN.
This happens when you haven’t entered the Name of Entity and EIN if the
Partnership in Another Partnership or LLC Information
 is Yes.

Solution

  1. Go to the
    Organizer
    ,
    States
    ,
    New York
     folder.
  2. Select
    State Information
    , then go to
    Business Address
     tab.
  3. In
    Section 9 - Other Information
     section.
  4. Go to the
    Partnership in Another Partnership or LLC Information
     sub section.
  5. If you have selected
    YES
     for
    Is this partnership a partner in another partnership or LLC
    .
  6. Enter the
    Names
     and
    EINs
     in
    Federal Schedule B, Ownership of Other Partnerships
     section and attach additional sheets if necessary.
  7. Do a full recompute and recreate the e-file.
note
As per the New York e-file each entry must have an EIN, also New York doesn’t allow Foreign or non-EIN entries. If the Partnership has a Foreign EIN, enter NY6666666 or if Applied For enter NY7777777. If Foreign U.S., or "999999999" or Applied For was entered in the Federal Schedule B, it will automatically be converted to the NY specifications.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: New York
  • Subject: e-file

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