If you have paper documentation, you don’t need a scanner to make a digital copy: Save all your documentation in the same place on your computer, so it’s easy to locate when you’re ready to upload.If your letter included a questionnaire and you need additional sheets to complete your response, download an extra copy of Form AU-262.3, Nonresident Audit Questionnaire, or Form AU-262.55, Income Allocation Questionnaire. Checklist for acceptable proof of taxi, limousine, or self-employed driver income and expenses.Checklist for acceptable proof of rental loss.Checklist for acceptable proof of business loss.Checklist for acceptable proof of self-employment income.Checklist for acceptable proof of itemized deductions.Checklist for acceptable proof of college tuition expenses.Checklist for acceptable proof of child and dependent relationship.Checklist for acceptable proof of child or dependent care expenses.Checklist for acceptable proof of wages and withholding.Review our checklists to ensure you include everything we need in your response:.How to respond to an RFI letter (Form DTF-948 or DTF-948-O) You do not need to request electronic communications to view this letter in the application. If you received an RFI letter, you can view it in your Individual Online Services account using our Respond to Department Notice application. We need to verify information about income or loss for a partnership, S corporation, or trust.We need information to verify the rental real estate income or loss you claimed.You claimed a dependent deduction and we need to verify the dependent's Social Security number or date of birth (see Checklist for acceptable proof of a child or dependent).We need to verify your eligibility for the tax credits or itemized deductions you claimed.(We need a copy of the form to review the credit you are claiming.) You claimed a credit or tax benefit, and we did not receive a copy of the form with your tax return.We need to verify you lived or worked in New York State, New York City, or Yonkers.We need to verify you reported the correct amount of wages and withholding for New York State, New York City, and Yonkers (see Checklist for acceptable proof of wages and withholding).If your refund status says we sent you one of these letters, it's important you respond by the date noted on the letter so we can continue processing your return.Ĭommon reasons we send RFI letters include: The primary letter we use to request information about a return is Form DTF-948 or DTF-948-O, Request for Information (RFI). To add the corporation's tax year end to the file name, set it in File Naming Options for TaxCycle T2.Request for Information letter (Form DTF-948 or DTF-948-O) When you have a return open, the file name with the extension now appears in parentheses after the details in the title bar.On the right, check Show file name in window title.On the left, expand the Return preparation section and click on the Display page.If you have a file open, go to the File menu, then click Options. To open Options from the Start screen, click Options on the left side.To include the file name with extension in the title bar: It does not show the file name and extension. Extensions and Supported Years Tax Yearsīy default, TaxCycle shows the corporation's year end date in a blue title bar at the top of the TaxCycle window when a file is open. You will notice that when we release at new T2 module-which usually happens in June or July each year-the file name extension will change and TaxCycle will suggest you to convert in-progress returns to the new module. In TaxCycle T2, the file extension refers to the year that the module was released and not the taxation years it supports. You may prepare a T2 return with a tax year-end in 2021 that has the. However, TaxCycle T2 file extensions do not necessarily match the year-end of the corporate tax return. In TaxCycle T1, the file name extension matches the year of the tax return year it supports. When creating a new T2 return, TaxCycle chooses the most recent module that supports the corporation's taxation year. So, it's quite possible you may never have noticed file extensions on your files.Įach TaxCycle T2 supports more than one calendar year. By default, Windows® hides these extensions from view unless you explicitly turn on the option to see them. Windows® uses the extensions to relate a file to a particular software program, so that when you double-click on a file name, the right program opens. A file name extension are the letters and numbers that appear after the dot in the file name.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |