New York State Resident Credit for Taxes Paid to a Province of Canada
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Taxpayers may claim a resident credit against New York State tax using Form IT-112-C if they had income sourced to and taxed by a Canadian province, and they were:
- a full-year or part-year resident of New York State,
- a New York State resident estate or trust, or
- a part-year resident trust.
This credit is allowable only for the portion of the tax that applies to income sourced to and taxed by the Canadian province while the taxpayer was a New York State resident.
To enter New York State Form IT-112-C:
From the main menu of the New York State return select:
- Total New York State Tax
- Resident Credit - answer Yes and select province
To enter New York State Form IT-112-R:
From the main menu of the New York IT-205 select:
- New York State Tax
- NY State Credits
- Resident Credit (Form 112-R)
Additional information: