Instructions For Form It-2105 - Estimated Tax Payment Voucher For Individuals - 2016 Page 4
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IT-2105-I (2016)
Single and married filing separately
Tax computation worksheet 5
Tax computation worksheet 7
If your NYAGI is more than $106,950, but not more than
If your NYAGI is more than $1,070,350, then you must compute
$1,070,350, and your taxable income is $214,000 or less, then you
your tax using this worksheet.
must compute your tax using this worksheet.
1. Enter your NYAGI from page 7, Estimated tax
1. Enter your NYAGI from page 7, Estimated tax
worksheet, line 1 ................................................... 1.
worksheet, line 1 ................................................... 1.
2. Enter your taxable income from page 7,
2. Enter your taxable income from page 7,
Estimated tax worksheet, line 5 ............................ 2.
Estimated tax worksheet, line 5 ............................ 2.
3. Multiply line 2 above by 8.82% (.0882)
3. Multiply line 2 above by 6.65% (.0665)
(Stop: If the line 1 amount above is $1,120,350
(Stop: If the line 1 amount above is $156,950
or more, skip lines 4 through 10 and enter
or more, skip lines 4 through 8 and enter
the line 3 amount on line 11) ................................. 3.
the line 3 amount on line 9) ................................... 3.
4. Enter your New York State tax on the line 2
4. Enter your New York State tax on the line 2
amount above from the New York State tax
amount above from the New York State tax
rates, page 8 ......................................................... 4.
rates, page 8 ......................................................... 4.
5. Subtract line 4 from line 3 ..................................... 5.
5. Subtract line 4 from line 3 ..................................... 5.
6. If line 2 is $214,000 or less, enter $497 on
6. Enter the excess of line 1 over $106,950 ............... 6.
line 6. If line 2 is more than $214,000,
enter $925 on line 6. ............................................. 6.
7. Divide line 6 by $50,000 and round the result
to the fourth decimal place ................................... 7.
7. Subtract line 6 from line 5 ..................................... 7.
8. Multiply line 5 by line 7 .......................................... 8.
8. Enter the excess of line 1 over $1,070,350 ........... 8.
9. Add lines 4 and 8. Enter here and on page 7,
9. Divide line 8 by $50,000 and round the result
Estimated tax worksheet, line 6 ............................ 9.
to the fourth decimal place .................................... 9.
10. Multiply line 7 by line 9 .......................................... 10.
11. Add lines 4, 6, and 10. Enter here and on
page 7, Estimated tax worksheet,
line 6 ...................................................................... 11.
Tax computation worksheet 6
If your NYAGI is more than $214,000, but not more than
$1,070,350, and your taxable income is more than $214,000, then
you must compute your tax using this worksheet.
(continued)
1. Enter your NYAGI from page 7, Estimated tax
worksheet, line 1 ................................................... 1.
2. Enter your taxable income from page 7,
Estimated tax worksheet, line 5 ............................ 2.
3. Multiply line 2 above by 6.85% (.0685)
(Stop: If the line 1 amount above is $264,000
or more, skip lines 4 through 10 and enter
the line 3 amount on line 11) ................................. 3.
4. Enter your New York State tax on the line 2
amount above from the New York State tax
rates, page 8 ......................................................... 4.
5. Subtract line 4 from line 3 ..................................... 5.
497
6. Enter $497 on line 6 .............................................. 6.
7. Subtract line 6 from line 5 ..................................... 7.
8. Enter the excess of line 1 over $214,000 .............. 8.
9. Divide line 8 by $50,000 and round the result
to the fourth decimal place .................................... 9.
10. Multiply line 7 by line 9 .......................................... 10.
11. Add lines 4, 6, and 10. Enter here and on
page 7, Estimated tax worksheet,
line 6 ...................................................................... 11.
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