It 204 ll 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the legal name and identification number of your business in the designated fields. If your trade name differs, include that as well.
  3. Indicate any changes to your business information, including mailing address if applicable. Mark the box if you have changed your mailing address.
  4. Fill in the date your business started and provide a contact person’s telephone number for further inquiries.
  5. Select the appropriate entity type by marking an X in one of the boxes provided, ensuring only one is selected.
  6. Complete Part 1 by answering questions regarding income from New York sources and any real property interests. If applicable, proceed to Part 2 or Part 3 based on your entity type.
  7. Enter amounts as required in Parts 2 and 3, ensuring accuracy for filing fees and identification numbers.
  8. Finally, certify that all information is correct by signing and dating where indicated before submitting your form with payment.

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Penalty for late filing The penalty charge is: 5% of the tax due for each month (or part of a month) the return is late, up to a maximum of 25% If your return is more than 60 days late, your minimum penalty is the lesser of $100 or the total amount due on the return.
Go to New York Other Forms. Select Section 2 - Form IT-204-LL (Disregarded Entities). Select Detail (located in the upper left corner of the grid). In line 23 - Suppress this Form IT-204-LL, checkmark this line.
If the LLC or LLP fails to pay the full amount of filing fee by the due date of Form IT-204-LL, it must pay interest and a late payment penalty of % per month, up to a maximum of 25% on the amount of fee not paid. publications.)
screen. Form IT-204-LL is typically due on March 15. If its after March 15, Form IT-204-LL will only calculate if you mark this field. You cant print or e-file the LLC return with the individual state and federal tax return simultaneously.
The failure-to-file penalty is usually five percent of the tax owed for each month, or part of a month that your return is late, up to a maximum of 25%.
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You must file Form IT-204-LL, Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form, if you are a: limited liability company (LLC) that is a disregarded entity for federal income tax purposes that has income, gain, loss, or deduction from New York State sources; or.
There is no extension of time to file Form IT-204-LL or pay the annual fee. If you fail to timely file Form IT-204-LL, or fail to pay the full amount of the filing fee by the due date, you may be subject to penalties and interest.

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