INTERVIEW- "New York City Electronic Filing. A value is present on Schedule B, Line 21f, therefore a rider is required to be submitted. The information for this rider can be entered on Interview Form NY9, Boxes 126-129."

WORKSHEET- "New York City Electronic Filing. A value is present on Schedule B, Line 21f, therefore a rider is required to be submitted. The information for this rider can be entered on the New York (CT-3(4) / CT-3-A) Tab, Income and Deductions for Entire Net Income Worksheet, Investment Income and Expense Section."

NYC S Corporation returns on the 2019.04020 release are seeing a "missing pdf" error when attempting to export.
The following process should be followed as a workaround if the missing PDF is due to the automatic generated PDF for line 21:


1.  Create PDF of whitepaper statement for NYC-3L, Schedule B, Line 20F (deductions directly orindirectly attributable to investment income) and name it 3LSCHBLN21INVINC.PDF
2.  Add the PDF attachment to General > Electronic Filing > PDF Attachment – Optional> Attachment Name (Interview Form EF-PDF1, Box 141) must be named 3LSCHBLN21INVINC and ensure it is coded in the City field to NYC.
    The recommended FS, State and City information would be S coded for FS, XX coded for state and NYC coded for city to ensure it only goes to NYC.
3.  Step 3. Remove detail input for NYC-3L, Schedule B, Line 20F on New York Income/Deductions, Start-Up Costs Information > Investment Income and Expense > Fields 31-34 (Interview Form NY9, Boxes 126-129)
4.  Government override the amount on NYC-3L Schedule B, Line 20F.
5.  Diagnostic 44079 will appear as a result of the changes made above and the diagnostic override code for the release can be used once all other diagnostics are cleared for the return by the following:
     The release override code can be entered in Office Manager > Configure Tax Prep >Electronic Filing Options > 1120S/S Corporation > Reserved to impact all returns or General > Electronic Filing > General > Line 22 (Interview Form EF-1, Box 80) to impact returns separately within Tax and enter override code of "cardinal8".
        
The issue will be resolved on Release 2019-4.3 (2019.04030) which comes out on 9/20/20.