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  • 1.  NYC Corp Penalty - Extension & Payment were timely...

    Silver Most Valuable Member
    Posted 05-24-2021 01:51 PM
      |   view attached
    Happy Monday!          more nonsense and aggravation.

    re: 12/31/20 year end S-Corp
    Filed NYCEXT 3/10/21 Accepted 3/10/21 ACH payment 3/15/21
    Filed NYC3L 5/11/21 Accepted 5/11/21 No balance due
    Client receives a letter dated 5/18/21 with a Letter ID of L1772499712
    Letter assesses late filing penalty of $25.00 + late payment penalty of $0.24 + interest of $0.30 for a total of $25.54 due by 5/31/21
    The notice acknowledges there is no tax due and $25.00 was paid with the extension on 3/15/21

    I have attached the letter minus client info.

    Has anyone else received a similar notice? In your experience, what is the best way to proceed? Phone call? Online response at nyc.gov/eservices? Paper letter? I have very rarely dealt with NYC. Comments and advice please. 
    Thanks to all in advance.

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    Deborah J. Zelen, CPA
    Melville, NY 11747
    917-923-5331
    debbie@djzcpa.com
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    Attachment(s)

    pdf
    NYC 2020 Late File Late Pay Penalty Letter.pdf   875 KB 1 version


  • 2.  RE: NYC Corp Penalty - Extension & Payment were timely...

    Bronze Most Valuable Member
    Posted 05-24-2021 02:01 PM
    Might just be me, but I find e-services impossible to use.  I have gotten 8 NYC UBT notices this year re incorrect computation of total income - every one of the was wrong and the returns were right.
    Good  luck - I would try phone call or letter.
    Jay Haberman

    ------------------------------
    Jay P. Haberman, CPA
    36 Harriet Dr
    Syosset, NY 11791
    (516) 775-0175
    haberman@cpa.com
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    Original Message


  • 3.  RE: NYC Corp Penalty - Extension & Payment were timely...

    Silver Most Valuable Member
    Posted 05-24-2021 02:27 PM
    Thank you.

    ------------------------------
    Deborah J. Zelen, CPA
    Melville, NY 11747
    917-923-5331
    debbie@djzcpa.com
    ------------------------------

    Original Message


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