NYC-1127 - 2017
Page 2
Schedule for Married Filing Jointly for State Purposes and Separately for 1127 Purposes (Spouse is not a NyC mayoral agency employee)
SCHEDULE A
line
Amount
1
NYS Adjusted Gross Income
NYS IT-201, line 33; NYS IT-203, line 32.
◆
2
Non NYC Employee Income
Enter all income, additions and subtractions attributable to the non NYC employee
◆
3
Net NYS Gross Income
Line 1 less Line 2
◆
Part-year employees must prorate
4
Compute limitation percentage
Line 3: $
______
.............. = _________ %
standard deduction and dependent
exemption amounts based on num-
Line 1: $
ber of months employed by NyC.
5
Check only one box:
Standard Deduction: $7,950.
n
oR
Itemized deduction: $__________________ X _________ % =
n
(See instructions)
amount from IT 201, line 34
% from line 4
amount from IT 203, line 33
6
New York Dependent Exemption from
NYS IT-201, line 36; NYS IT-203, line 35.
NYS return. No exemption is allowed
◆
for employee or spouse. (If married
filing separately for Section 1127
purposes, apply the limitation
percentage from line 4).
7.
Total Deductions and Exemptions
Line 5 + line 6
◆
8.
Allocated New York State
Taxable Income
Line 3 less line 7. Enter on Page 1, line 1.
◆
Nonrefundable credits
SCHEDULE B
line
where do I get the amount?
Amount
a.
New York City School Tax Credit
See Instructions
◆
b.
UBT Paid Credit
See Instructions
◆
c.
NYC household credit
from IT-201 Instructions NYC table 4, 5 or 6
◆
d.
NYC Claim of Right Credit
from Form IT-201-ATT, line 16 or IT-203-ATT, line 15 (attach Form IT-257)
◆
e.
New York City Earned Income Credit
(attach IT-215)
◆
f.
Other NYC taxes
See Instructions
◆
g.
NYC Child and Dependent Care Credit
See Instructions (attach IT-216)
◆
h.
Total of lines a - g
enter on page 1, line 3
◆
Table A - Married filing jointly or surviving spouse
If Form NYC-1127, line 1 is:
oVER
bUT NoT oVER
ThE lIAbIlITy IS:
$
0
$ 21,600
2.907%
of Form 1127, line 1
$ 21,600
$ 45,000
$
628
plus
3.534%
of the excess over
$ 21,600
$ 45,000
$ 90,000
$ 1,455
plus
3.591%
of the excess over
$ 45,000
$ 90,000
$ 500,000
$ 3,071
plus
3.648%
of the excess over
$ 90,000
$ 500,000
$ 19,155
plus
3.876%
of the excess over
$ 500,000
Table b - head of household
If Form NYC-1127, line 1 is:
oVER
bUT NoT oVER
ThE lIAbIlITy IS:
$
0
$ 14,400
2.907%
of Form 1127, line 1
$ 14,400
$ 30,000
$
419
plus
3.534%
of the excess over
$ 14,400
$ 30,000
$ 60,000
$
970
plus
3.591%
of the excess over
$ 30,000
$ 60,000
$ 500,000
$ 2,047
plus
3.648%
of the excess over
$ 60,000
$ 500,000
$ 19,230
plus
3.876%
of the excess over
$ 500,000
Table C - Single or married filing separately
If Form NYC-1127, line 1 is:
oVER
bUT NoT oVER
ThE lIAbIlITy IS:
$
0
$ 12,000
2.907%
of Form 1127, line 1
$ 12,000
$ 25,000
$
349
plus
3.534%
of the excess over
$ 12,000
$ 25,000
$ 50,000
$
808
plus
3.591%
of the excess over
$ 25,000
$ 50,000
$ 500,000
$ 1,706
plus
3.648%
of the excess over
$ 50,000
$ 500,000
$ 19,255
plus
3.876%
of the excess over
$ 500,000
80021791