Desktop: New York
33 articles
Articles in Desktop: New York
New York Inflation Refund Checks
New York's 2025-2026 budget allows for inflation reduction checks.
New York State Resident Credit for Taxes Paid to a Province of Canada
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.
New York - Form IT-280, Nonobligated Spouse Allocation
Form IT-280, Nonobligated Spouse Allocation is used to secure the taxpayer's amount of a joint refund from being used to pay a debt owed solely by a spouse.
New York State Extension Validation Error for Missing State ID
The New York State Extension will not pass validation when e-filed if the State-issued ID is not entered.
New York - Credit for Taxes Paid to Another State
New York residents may claim a nonrefundable credit for taxes paid to another state.
New York - E-file Blocks for NY Driver's License
This requirement applies to driver licenses or non-driver IDs from any state.
New York Reject Code R0928
In the Child Care Credit Menu in the New York return, ensure the qualifying person's birthdate has been entered correctly.
Entering 414(h) retirement contributions in the New York tax return
New York requires public employee 414(h) retirement contributions must be reported as an addition modification to Federal AGI on the New York tax return.
New York - Military Retirement/Pension Income
New York allows an exemption of military retirement pension income from New York taxable income.
New York Part Year and Nonresident Tax Calculation
For New York nonresidents and part-year residents, tax is initially determined as if the taxpayer was a resident of New York, then the tax is multiplied by a percentage calculated by dividing New York AGI over Federal AGI.
New York Pension Exclusion
The State of New York does not tax pension distributions from a New York state or a local government pension plan or federal government pension plan (pension exclusion for NY and NYS).
Where to enter the NYTPRIN
If you are paid to prepare New York State tax returns or facilitate refund anticipation loans or checks, you may need to register each year with the New York Department of Taxation and Finance.
Where to enter New York MCTMT in the Individual Tax Return
The metropolitan commuter transportation mobility tax (MCTMT) is imposed on certain employers and self-employed individuals engaging in business within the Metropolitan Commuter Transportation District (MCTD) of New York City.
Filing Form NYC-1127 for one Spouse on Married Filing Joint Return
Most New York City employees living outside of the five boroughs, hired on or after January 4, 1973, are subject to Section 1127 of the New York City Charter and must file Form NYC-1127.
New York Military Pay and Spouse Income
Resident - If the taxpayer is a resident of New York, they are subject to New York income tax on all income regardless of the source.
New York supported credits list by menu
Click each button to show the tax credits available in Tax Processors Plus Desktop for New York State, New York City, and Yonkers and where they are found in the New York individual tax return.
New York City Tax Return Electronic Filing Information
Can be e-filed by itself, separate from the New York return?
Where do I enter the New York IT-204-LL Filing Fee Payment?
New York Form IT-204-LL, Partnership, Limited Liability Company, and Limited Liability Partnership Filing Fee Payment Form, is available in Tax Processors Plus Desktop through the partnership tax return.
New York Form CT-399, Depreciation Adjustment Schedule
These modifications are made on Form CT-399, Depreciation Adjustment Schedule .
New York Reject Code R1118
This reject indicates that the Document Number from the NYS Drivers License is missing from the return.
Where do I enter Form NYC-5UBTI, Declaration of Estimated Unincorporated Business Tax?
Individuals, estates, and trusts carrying on an unincorporated business in New York City use Form NYC-5UBTI to estimate and pay unincorporated business tax.
Where do I enter Form NY IT-255, Claim for Solar Energy System Equipment Credit?
New York Tax Law section 606(g-1) provides for the solar energy system equipment credit.
Where do I enter New York State Depreciation Schedule for IRC Section 168(k) Property, Form IT-398?
Instead, the taxpayer is allowed a depreciation deduction determined under IRC section 167 as that section would have applied to the property if it had been acquired on September 10, 2001.
How Do I file an Application for Extension of Time to File for New York?
For New York individual tax return filers, Form IT-370, Application for Automatic Six-Month Extension of Time to File for Individuals, filed by April 15 will extend the tax return due date to October 15.
Where Do I Set Up Estimated Payments for New York?
The estimated payment vouchers can be printed from this menu by selecting Print Estimate Coupons or can be printed from the View Results menu in the federal return.