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NYS-45 WEB filing 2025 Q1 - REQUIRES Manual input employee data - SSN & name - NOT fill from previous QTR- due to NEW software transition

  • 1.  NYS-45 WEB filing 2025 Q1 - REQUIRES Manual input employee data - SSN & name - NOT fill from previous QTR- due to NEW software transition

    Platinum Most Valuable Member
    Posted 04-22-2025 10:08 AM

    NYS-45 WEB  filing 2025 Q1 - REQUIRES Manual input employee data - SSN & name

    • NOT fill from previous QTR- due to NEW software transition per NYS Tech Support helpline.

    Just in case you run into this error message.

     p.s.  This is my Monday MAP contribution  :)



    ------------------------------
    Neil Sullivan
    CPA TEP
    NEIL A.J. SULLIVAN, CPA TEP
    Purchase NY
    914-713-0503
    ------------------------------


  • 2.  RE: NYS-45 WEB filing 2025 Q1 - REQUIRES Manual input employee data - SSN & name - NOT fill from previous QTR- due to NEW software transition

    Posted 04-23-2025 09:49 AM
    The filed copy of the NYS-45 does not have employee listing as in previous versions or am I missing something?

     

    Peg McCoy, CPA

     

    Peggiann McCoy CPA, P.C.

    Phone: 631.981.6646

    Fax: 631.981.6647

    Email:  peg@631cpa.com

    4949 Express Dr North – Suite 205

    Ronkonkoma, NY  11779


     

     






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