New (tax) year, new help!

Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

Preparing Form IT-204-LL for a disregarded entity (single-member LLC) can be done in either the 1040 or 1065 module of UltraTax CS.  This form can be added by marking the Filing fee checkbox in File > Client Properties > New York tab. Use the screens in the LLC DRE folder for data entry for Form IT-204-LL, Part 3. Multiple units of Form IT-204-LL for disregarded entities may be created, printed and filed electronically. Form IT-204-LL, Part 3 for disregarded entities can also be created without creating one for the partnership. To suppress the form for the partnership, mark the Suppress partnership IT-204-LL only checkbox on Screen NYLLC, in the LLC/LLP folder.

Was this article helpful?

Yes No

Submit