1041-NY: Form IT-2106, Estimated tax coupons

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New (tax) year, new help!

Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

To print Form IT-2106, Estimated tax coupons, verify that any code is entered for Next year declaration or any code other than 1 is entered for Application of current year overpayment on Screen NYEst, located in the Payments folder.

If the tax due is under the threshold amount of $300 per entity ($900 if the tax is for New York State, New York City, and Yonkers), the estimate worksheet will calculate, but the estimate coupons will be blank.

Note: Estimate coupons will not calculate for grantor trust returns or estate returns that are in its first year.

Related topic: 1041 New York frequently asked questions

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