Instructions For Form It-2105 - Estimated Income Tax Payment Voucher For Individuals - New York State Department Of Taxation And Finance - 1999 Page 3
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4IT-2105-I (1999)
Page 3
Line Instructions for Estimated Tax Worksheet
Line 16 — Residents – Enter any estimated New York State household
credit.
Line 1 — Enter your estimated 1999 New York adjusted gross income.
This is your federal adjusted gross income plus or minus New York
Nonresidents and part-year residents — Nonresidents and part-year
additions and subtractions.
residents enter any estimated child and dependent care credit, household
credit and earned income credit as if you were a New York State resident.
Nonresidents and part-year residents — Figure your estimated 1999
Nonresidents and part-year residents must reduce the earned income
New York adjusted gross income as if you were a New York State resident,
credit allowed by the household credit allowed. These credits may not
including income from sources in and out of New York State.
exceed your tax liability. The part-year resident must first reduce his or her
Line 2 — See the instructions for Form IT-201 or Form IT-203 for the
tax liability to zero (0), and any excess credit must then be applied against
allowable standard deduction. If you itemized your deductions, see the
any remaining other New York State taxes (line 18). More detailed
instructions for Form IT-201-ATT, lines 1 through 14, or Form IT-203-ATT,
information can be found in the instructions for Form IT-203.
lines 1 through 14, for computing your New York itemized deduction. If your
Line 17 Residents — Subtract line 16 from line 6. Enter the result on
New York adjusted gross income exceeds $100,000, be sure to follow the
line 17.
instructions relating to the federal and state limitations to itemized
deductions.
Nonresidents and part-year residents — Figure the amount of estimated
Line 4 — Multiply $1,000 times the number of dependents that you can
income tax due using the following worksheet (Note: NYAGI means New
claim in 1999. Exemptions are not allowed for yourself and, if married, your
York adjusted gross income):
spouse.
a. Enter amount from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . a.
Line 6 New York State Tax
b. Enter amount from line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . b.
□
If your New York adjusted gross income, line 1 above, is $100,000
c. Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . c.
or less, find your New York State tax on the amount on line 5 using
NYAGI from New York sources
the New York State Tax Rate Schedule on page 4 of these
d.
Multiply line c by
instructions. Enter the tax amount on page 2, Estimated Tax
Total NYAGI from all sources
Worksheet , line 6.
□
Enter result here and on line 17 . . . . . . . . . . . . . . . . . . . . d.
If your New York adjusted gross income, line 1 above, is more than
$100,000 but not more than $150,000, you must compute your tax
Line 18 — Include on line 18 any New York State and New York City other
using Tax Computation Worksheet 1 below.
taxes from Form IT-201-ATT, lines 31 and 36 or Form IT-203-ATT, lines 36
□
and 39, in the appropriate columns excluding other city of New York tax on
If your New York adjusted gross income, line 1 above, is more than
the ordinary income portion of a lump-sum distribution.
$150,000, you must compute your tax using Tax Computation
Worksheet 2 below.
Do not include the city of New York unincorporated business tax. This tax
is administered directly by the NYC Department of Finance.
Tax Computation Worksheet 1
Line 20 — Enter on line 20 the total of other nonrefundable and carryover
1. Enter your New York adjusted gross
credits you are eligible to claim. Do not include the credits claimed on line
income from page 2, Estimated Tax
16. For the allowable credit, see the instructions for Form IT-201-ATT,
Worksheet , line 1 . . . . . . . . . . . . . . . . . . . . . . . . . 1.
Part IV, Section A, B, and C, or Form IT-203-ATT, Part IV, Section A
and B.
2. Enter your taxable income from page 2,
Estimated Tax Worksheet, line 5 . . . . . . . . . . . 2.
Line 22 — Use the following forms as guides to estimate your refundable
state credits:
3. Multiply line 2 by 6.85% (.0685) . . . . . . . . . . . . . . 3.
- Form IT-214, Claim for Real Property Tax Credit;
4. Enter your New York State tax on the
- Form IT-215, Claim for Earned Income Credit;
line 2 amount above from the New York
- Form IT-216, Claim for Child and Dependent Care Credit; and
State Tax Rate Schedule, page 4 . . . . . . . . . . 4.
- Form IT-201-ATT, or Form IT-203-ATT, Itemized Deduction, and Other
5. Subtract line 4 from
Taxes and Tax Credits, Part IV , lines 62, 63, and 64.
line 3. . . . . . . . . . . . . . . . . . . 5.
New York City residents enter the new city school tax credit:
Taxpayers 65 years of age or older as of January 1, 2000 - married
6. Enter the excess of
individuals filing joint returns (only one spouse needs to be 65) and
line 1 over $100,000
surviving spouses enter $125, all others enter $62.50
(cannot exceed
Taxpayers under 65 years of age as of January 1, 2000 - married
$50,000). . . . . . . . . . . . . . . . 6.
individuals filing joint returns and surviving spouses enter $35; all others
enter $39.
7. Divide line 6 by $50,000
and carry the result to
Enter state credits in the New York State column and the city credits in the
four decimal places
City of New York column. Residents must reduce the earned income credit
(cannot exceed 1.0000)
7.
allowed by the household credit allowed.
Line 24a — The current rate for Yonkers is 10% (.10). If you are a Yonkers
8. Multiply line 5 by line 7 . . . . . . . . . . . . . . . . . . . . 8.
resident, multiply the New York State amount on line 23 by 10% (.10) and
enter the result on line 24a.
9. Add lines 4 and 8. Enter here and on
page 2, Estimated Tax Worksheet, line 6 . . . 9.
Line 24b — If you have earnings subject to the Yonkers nonresident
earnings tax, complete Form Y-203 and transfer the amount of tax
Tax Computation Worksheet 2
computed to line 24b.
1. Enter the taxable income from page 2,
If you anticipate having a claim of right credit against your Yonkers
Estimated Tax Worksheet, line 5 . . . . . . . . . . . 1.
nonresident earnings tax, net the credit out against the tax and enter the
net nonresident earnings tax on line 24b.
2. Multiply line 1 by 6.85% (.0685).
Enter here and on page 2, Estimated Tax
Privacy Notification
Worksheet, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . 2.
The right of the Commissioner of Taxation and Finance and the Department of Taxation and
Finance to collect and maintain personal information, including mandatory disclosure of
Line 7 — If you are a New York City resident, apply the New York City tax
social security numbers in the manner required by tax regulations, instructions, and forms, is
found in Articles 22, 26, 26-A, 26-B, 30, 30-A, and 30-B of the Tax Law; Article 2-E of the
rates on page 4 of these instructions to the amount entered on line 5.
General City Law; and 42 USC 405(c)(2)(C)(i).
Line 8 — Enter any estimated city of New York household credit and city
The Tax Department will use this information primarily to determine and administer tax
of New York accumulation distribution credit that you are entitled to claim.
liabilities due the state and city of New York and the city of Yonkers. We will also use this
See the instructions for Form IT-201 and Form IT-201-ATT for information
information for certain tax offset and exchange of tax information programs authorized by
on how to figure these credits.
law, and for any other purpose authorized by law.
Information concerning quarterly wages paid to employees and identified by unique random
Line 10 — Enter any estimated city of New York tax on the ordinary
identifying code numbers to preserve the privacy of the employees’ names and social
income portion of a lump-sum distribution.
security numbers will be provided to certain state agencies for research purposes to
evaluate the effectiveness of certain employment and training programs.
Line 12 — Enter any estimated city of New York unincorporated business
tax credit you are entitled to claim using Form IT-219, Credit for New York
Failure to provide the required information may result in civil or criminal penalties, or both,
under the Tax Law.
City Unincorporated Business Tax Paid , as a guide.
This information will be maintained by the Director of the Registration and Data Services
Line 14 — If you have earnings subject to the city of New York
Bureau, NYS Tax Department, Building 8 Room 924, W A Harriman Campus, Albany NY
nonresident earnings tax, complete Form NYC-203 and transfer the
12227; telephone 1 800 225-5829. From areas outside the U.S. and outside Canada, call
amount of tax computed to line 14.
(518) 485-6800.
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