Get New York State Department Of Taxation And Finance For Office Use Only Group Return For Nonresident

This guide provides step-by-step instructions for completing the New York State Department Of Taxation And Finance Group Return For Nonresident form, specifically designed for professional athletic teams. By following this guide, users will be able to efficiently navigate and fill out the necessary fields of the form online.

Follow the steps to successfully complete your group return

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Start by entering the calendar year or the fiscal year beginning and ending dates in the designated fields at the top of the form. Ensure accuracy as this determines your filing period.
3. Fill in the special NYS identification number, which is crucial for identifying your tax filing.
4. Provide the legal name of the athletic team as well as the employer identification number. If the trade name differs from the legal name, ensure you list it in the appropriate area.
5. Indicate the principal business activity of your team and include the complete address, city, state, and ZIP code.
6. Record the date the business started to establish its tax history.
7. Select the applicable taxes for which the group return is being filed: New York State income tax, New York City nonresident earnings tax, or Yonkers nonresident earnings tax.
8. Before inputting data, complete Schedules A, B, and C (Forms IT-203-TM-ATT-A, B, C), as these provide critical information needed for your tax calculations.
9. Enter New York State taxable income from Schedule A on line 1, New York City taxable wages from Schedule B on line 2, and Yonkers taxable wages from Schedule C on line 3.
10. Calculate the New York State tax, New York City nonresident earnings tax, and Yonkers nonresident earnings tax using the amounts from the corresponding schedules.
11. Add lines 4, 5, and 6 to determine the total tax due on line 7.
12. Fill in amounts for any tax withheld and estimated tax paid, referencing the appropriate columns in your schedules.
13. Sum all payments on line 14 to see total payments made.
14. If the total tax (line 7) is greater than total payments (line 14), indicate the balance due on line 15. Conversely, if total payments exceed total tax, report the overpaid amount on line 16.
15. Include the paid preparer's information if applicable, ensuring that all references to signature and identification are accurate.
16. Finally, review all entries for accuracy before saving your changes, downloading, printing, or sharing the completed form.

Complete your documents online with our clear and simple guide.