Technical topics regarding tax preparation.
25-Jan-2022 12:30pm
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- 14-Sep-2014 4:48am
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- New York
On the 2021 CT-3s I do not see the line, form or voucher in order to pay the NYS PTET ?
Do any NY preparers in the group have any information on the PTET?
25-Jan-2022 4:36pm
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- 23-Apr-2021 5:11pm
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You won't see it there because the election, filings, and related payments must be done online via a "Business Online Services" account.
https://www.tax.ny.gov/bus/ptet/
26-Jan-2022 8:47am
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- New York
Thanks, NYCCPA. For 2022 are estimated quarterly payments required for the PTET? The PTET is much easier for Connecticut. There is no requirement for the annual election, and everything is done on the entity tax return.
BTW the NYS web site will not be up and running in order to file the annual tax return until sometime in February.
26-Jan-2022 2:58pm
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- 30-Jan-2019 11:16am
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- New York
Yes, quarterly estimates are required.
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