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
- Go to theOrganizer,States,New Yorkfolder.
- SelectState Information, then go toBusiness Addresstab.
- InSection 9 - Other Informationsection.
- Go to thePartnership in Another Partnership or LLC Informationsub section.
- If you have selectedYESforIs this partnership a partner in another partnership or LLC.
- Enter theNamesandEINsinFederal Schedule B, Ownership of Other Partnershipssection and attach additional sheets if necessary.
- 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.
