Form IT-205 Schedule A (1041 NY)

Schedule A calculates federal taxable fiduciary income and will only calculate for a resident return.

Form IT-205, Page 2 will only show the non-ESBT (electing small business trust) income when filed as a partial ESBT and will be blank on a full ESBT. The state taxes ESBT separately and it appears on Form IT-205, Page 1, line 12. Onvio Tax generates a copy of the federal ESBT tax calculation on the bottom of the ESBT worksheet.


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