Instructions For Form It-2105 - Estimated Tax Payment Voucher For Individuals - 2016 Page 10

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Page 10 of 10
IT-2105-I (2016)
Divide the Column 2 total by the Column 1 total. Round the result to the
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fourth decimal place and enter it as a percentage in Column 3.
Line 8 – Divide the amount on line 7 by three (or by the actual number
of percentages if less than three). Round the result to the fourth decimal
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place and enter it as a percentage here and on the Estimated MCTMT
worksheet, line 2.
• get information and manage your taxes online
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Privacy notification
New York State Law requires all government agencies that maintain
a system of records to provide notification of the legal authority for
Telephone assistance
any request, the principal purpose(s) for which the information is to be
Automated income tax refund status:
(518) 457-5149
collected, and where it will be maintained. To view this information, visit
our Web site, or, if you do not have Internet access, call and request
Personal Income Tax Information Center:
(518) 457-5181
Publication 54, Privacy Notification. See Need help? for the Web
To order forms and publications:
(518) 457-5431
address and telephone number.
Text Telephone (TTY) Hotline (for persons with
hearing and speech disabilities using a TTY): (518) 485-5082
Persons with disabilities: In compliance with the
Americans with Disabilities Act, we will ensure
that our lobbies, offices, meeting rooms, and other
facilities are accessible to persons with disabilities.
If you have questions about special accommodations for
persons with disabilities, call the information center.
Business allocation percentage worksheet
Allocation of net earnings from self-employment to the MCTD – Use this worksheet only if your business is carried on both in and out
of the MCTD.
Items used as factors
Column 1
Column 2
Column 3
Totals in and out of MCTD
MCTD amounts
Percent
Column 2
1 Real property owned ....................................
1.
is of
2 Real property rented from others .................
2.
Column 1
3 Tangible personal property owned ...............
3.
4 Property percentag
e (add lines 1, 2,
....................................
4.
%
and 3; see instructions)
5 Payroll percentage
....................
5.
%
(see instructions)
6 Gross income percentage
6.
%
..........
(see instructions)
7 Total of percentages
...........................................................................................
7.
%
(add lines 4, 5, and 6, Column 3)
8 Business allocation percentage
(divide total percentages on line 7 by three or by actual number of
enter here and on the Estimated MCTMT worksheet, line 2 .................................
8.
%
percentages if less than three);
Amended estimated tax worksheet
(Use only if your estimated tax increases or decreases.)
New York State
New York City
Yonkers
MCTMT
1. Amended estimated tax .....................................................
1.
2. Overpayment from 2015 credited to estimated tax ............
2.
3. Balance
.......................................
3.
(subtract line 2 from line 1)
4. Estimated tax payments made to date ..............................
4.
5. Unpaid balance
...........................
5.
(subtract line 4 from line 3)
6. Installment due
(divide line 5 by the number of remaining
6.
...........................
payments due; round to the nearest dollar)
Record of estimated tax payments
(Record credits and payments in this table. Keep this record; you will not be receiving notices indicating the amount due each quarter.)
A – Payment type
B – Payment date
C – Amount
D – 2015 overpayment
E – Total amount paid
credit applied
and credited
(add C and D)
Total

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