Question

NY IT-2105.9 penalty calculation ignoring quarterly estimated tax payments made on IT-201line 75 in required withholding

Forum|Forum|1 year ago
February 2, 2025
1 reply
0 views

NY IT-2105.9 penalty calculation ignoring quarterly estimated tax payments made on IT-201line 75 in required withholding per period and is not allowing quarterly payments made to be included in IT-2105.9 line 26, therefore line 26 is only including withheld tax and not including estimated tax paid as per form instructions.

LenaH

I would like to take a deeper look at this. However, I need a diagnostic file which is a copy of your tax return that has all of your personal information removed. You can send one to us by following the directions below:

TurboTax Online:

Sign into your online account.
Locate the Tax Tools on the left-hand side of the screen.
A drop-down will appear. Select Tools
On the pop-up screen, click on “Share my file with agent.”
This will generate a message that a diagnostic file gets sanitized and transmitted to us.
Please provide the Token Number that was generated in the response.

TurboTax Desktop/Download Versions:

Open your return.
Click the Online tab in the black bar across the top of TurboTax and select “Send Tax File to Agent” *
This will generate a message that a diagnostic copy will be created. Click on OK and the tax file will be sanitized and transmitted to us.
Please provide the Token Number (including the dash) that was generated in the response.

*(If using a MAC, go to the menu at the top of the screen, select Help, then, “Send Tax File to Agent”)

Please tag me using the @ symbol in you answer so that I am promptly notified.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Mark as Best Answer"

W

WmRCohen2Author

Token 161576731-70320373 New York IT-2105.9 tax penalty calculation is not allowing entry onto line 19 or 26 and is ignoring NY IT-201 line 75 estimated tax payment made via Form IT-370 in calculating tax penalty on IT 2105.9 line 20 total tax withheld.