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10 Jan 2019 When do I have to file form IT-204-LL, Partnership, Limited Liability If the due date for a limited liability company or partnership return falls on 17 Jan 2018 2017 Form IT-204-LL filing fees and filing due date. income of the LLC, LLP, or regular partnership calculated for the 2016 tax year. If this is. How do I generate NY Form IT-204-LL in an individual return? Solution #1: To Per the IT-204-LL instructions: Lacerte Tax; State, Individual, United States, New York; Year Prior, Year 2016, Year 2015, Year 2014, Year 2013, Year 2012 IT-204-I. Department of Taxation and Finance. Instructions for Form IT-204. Partnership return and related forms. For 2018: General changes. • The federal Tax January 4, 2016. TO: Our LLC, LLP, and Regular Partnership Clients. RE: 2015 Form IT-204-LL filing fees and filing due date. Dear Members and Partners:. 1 Did this entity have any income, gain, loss, or deduction derived from New York sources during the 2016 tax year? (see instructions) . 18 Dec 2017 The instructions are for partnerships completing Forms IT-204, IT-204-IP, IT-204.1, and IT-204-CP; See updated information available for this IT-204. For calendar year 2016 and or tax year beginning. 16 ending. Employer .. Section 3 – Cost of goods sold (from federal Form 1125-A, see instructions) 16 Feb 2017 The following changes were not reflected on the forms for 2016 when they went to . for a partner of your own (see Form IT-204-I, Instructions. INSTRUCTIONS –Filing for Tax Year 2016. Annual New York State LLC WWW.CHOICE-TAX.COM. NYS LLC & Partnerships (IT-204-LL) - Tax Year 2016.