Get Ny It-203-tm-att-a - Schedule A 2020-2025

Filling out the NY IT-203-TM-ATT-A - Schedule A is an essential step for nonresident members involved in a New York State group return. This guide provides detailed, clear instructions to help you accurately complete and submit the form online.

Follow the steps to fill out the NY IT-203-TM-ATT-A - Schedule A online.

1. Click ‘Get Form’ button to access the form and open it in the editor.
2. In the first section, enter the legal name of the team and the special New York State identification number.
3. For each nonresident member, enter their name and address in alphabetical or Social Security number order in column A.
4. Input the member's Social Security number in column B.
5. Record the total duty days worked in New York State in column C.
6. Insert the allocation percentage in column D. This is obtained by dividing column D by the total number of duty days.
7. Provide the total compensation for the nonresident member in column E.
8. Calculate the taxable income in column F by multiplying the amount in column E by the allocation percentage from column D.
9. If entering totals, complete the grand totals at the bottom of the form for all Schedule A forms.
10. On page 2, calculate the New York State tax withheld in column I by multiplying the total taxable income from column G by the applicable tax rate.
11. If any estimated income tax was paid with Form IT-370, enter that amount in column J.
12. Add columns I and J to determine the total payments in column K.
13. Calculate the balance due in column L by subtracting column K from column H.
14. If applicable, determine any overpayment by subtracting column H from column K in column N.
15. Once you have completed all sections, you can save your changes, download, print, or share the form as needed.

Start filling out your NY IT-203-TM-ATT-A - Schedule A online today to ensure your tax documents are filed accurately.