joans Posted March 12, 2009 Report Share Posted March 12, 2009 I have a client - one W-2 - 4 different states. I have figured out 3 of them, but is there a special form for New York Non Resident? I have the IT203. Where do you correctly figure the portion that is taxable to New York? I am not wording this correctly. Only a portion of TP federal wages were NY taxable. Where do I put that number? Never have done NY return before. Something new again:) Yea:) Sara Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 12, 2009 Report Share Posted March 12, 2009 I have a client - one W-2 - 4 different states. I have figured out 3 of them, but is there a special form for New York Non Resident? I have the IT203. Where do you correctly figure the portion that is taxable to New York? I am not wording this correctly. Only a portion of TP federal wages were NY taxable. Where do I put that number? Never have done NY return before. Something new again:) Yea:) Sara IT-203 plus the IT-2 (W-2 summary for e-file). On the IT-203 the federal amount goes in the left column and the NY taxable amount in the right column. Tax is figured on entire amount, then apportioned by percentage of NY income. Does that help? Catherine Quote Link to comment Share on other sites More sharing options...
joans Posted March 12, 2009 Author Report Share Posted March 12, 2009 Yep it does:) ATX added a bunch of other forms that totally confused my already overloaded brain. I think I got it right:) Thanks for the help. Appreciate it Sara Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 12, 2009 Report Share Posted March 12, 2009 Yep it does:) ATX added a bunch of other forms that totally confused my already overloaded brain. I think I got it right:) Thanks for the help. Appreciate it Sara You lucked out; I had just battled one of these about three days ago and it was all still fresh. Glad I could assist! Catherine Quote Link to comment Share on other sites More sharing options...
clay Posted March 13, 2009 Report Share Posted March 13, 2009 I have a client - one W-2 - 4 different states. I have figured out 3 of them, but is there a special form for New York Non Resident? I have the IT203. Where do you correctly figure the portion that is taxable to New York? I am not wording this correctly. Only a portion of TP federal wages were NY taxable. Where do I put that number? Never have done NY return before. Something new again:) Yea:) Sara You will probably use columns B and D on the allocation worksheet. Fill out line 73 on the IT-203. FYI, It-112-R would not apply in this situation if he is not a resident of NY. Quote Link to comment Share on other sites More sharing options...
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