Where on a 2018 NYS S corp return would the corp show the total of the withholding payments it remitted to NYS on behalf of the non-resident shareholders, not eligible for composite filing and the amount for each shareholder to claim?
On a 2016 NYS return ProFx created a 3-S Worksheet for each shareholder and page 3 near the bottom (no line number) had a space for payments made on behalf of that shareholder. But even for 2016 I can’t see where the company-wide total for all shareholders is shown and estimated/ext payments shown.
(using Go System for 2018)
Len Raphael
Oakland CA