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1 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT RETURN IT 203 INSTR NY PUB 80 NY PUB 88.

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Presentation on theme: "1 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT RETURN IT 203 INSTR NY PUB 80 NY PUB 88."— Presentation transcript:

1 1 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT RETURN IT 203 INSTR NY PUB 80 NY PUB 88

2 2 NY 3 NEW YORK TRAINING 2010 IT-203 NY NONRESIDENT RETURN  WHEN DOES IT OCCUR?  WHO CAN PREPARE IT?  HOW DO WE HANDLE IT?  IT-203 OVERVIEW

3 3 NY 3 NEW YORK TRAINING 2010  OVERVIEW OF 1T-203

4 4 NY 3 NEW YORK TRAINING 2010 IT-203 P 1 PERSONAL INFORMATION

5 5 NY 3 NEW YORK TRAINING 2010 IT-203 P 1 PERSONAL INFORMATION

6 6 NY 3 NEW YORK TRAINING 2010 IT-203 P 1 FEDERAL AGI

7 7 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY ADDITIONS FED NY

8 8 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY SUBTRACTIONS FED NY

9 9 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY DEDUCTION

10 10 NY 3 NEW YORK TRAINING 2010 IT-203 P 3 NY TAX BASED ON FED COLUMN AMOUNT

11 11 NY 3 NEW YORK TRAINING 2010 IT-203 P 3 NYC & YONKERS TAXES & NY SALES TAX

12 12 NY 3 NEW YORK TRAINING 2010 IT-203 P 3 SALES TAX & CONTRIBUTIONS

13 13 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 TAXES & PAYMENTS

14 14 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 REFUND/TAX DUE

15 15 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 ADDITIONAL INFORMATION

16 16 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 PAYMENT/REFUND METHOD

17 17 NY 3 NEW YORK TRAINING 2010  COMPLETING IT-203

18 18 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT TAX RETURN  COMPLETE FEDERAL RETURN  SELECT RES/NR WKT AND ALLOCATE INCOME BETWEEN NY AND RESIDENT STATE  COMPLETE NEW YORK NONRESIDENT RETURN AND ALLOCATE TAX  COMPLETE RETURN FOR RESIDENT STATE TO CLAIM RESIDENT CREDIT FOR NY TAX

19 19 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT EXAMPLE  VT RESIDENT AGE 64  NY WAGES $32000  VT WAGES $10000  INTEREST $3000  PENSION $8000  FEDERAL AGI$53000  NY WITHHOLDING $1680

20 20 NY 3 NEW YORK TRAINING 2010 DESIGNATE RESIDENT AND NONRESIDENT STATES ON MIS

21 21 NY 3 NEW YORK TRAINING 2010 SELECT RES/NR WKT ON FORMS TREE

22 22 NY 3 NEW YORK TRAINING 2010 INITIAL RES/NR WKT

23 23 NY 3 NEW YORK TRAINING 2010 FINAL RES/NR WKT

24 24 NY 3 NEW YORK TRAINING 2010 VERIFY NR WKT ENTRIES

25 25 NY 3 NEW YORK TRAINING 2010 IT-203 P 1 INCOME

26 26 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY ADDITIONS FED NY

27 27 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY SUBTRACTIONS FED NY

28 28 NY 3 NEW YORK TRAINING 2010 IT-203 P 2 NY TAXABLE INCOME 

29 29 NY 3 NEW YORK TRAINING 2010 IT-203 P 3 NY BASE TAX

30 30 NY 3 NEW YORK TRAINING 2010 IT-203 P 3 ALLOCATION OF NY TAX

31 31 NY 3 NEW YORK TRAINING 2010 IT 203 SALES TAX AND CONTRIBUTIONS

32 32 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 PAYMENTS AND REFUNDABLE CREDITS

33 33 NY 3 NEW YORK TRAINING 2010 IT 203 P 4 TAX DUE/REFUND

34 34 NY 3 NEW YORK TRAINING 2010 IT-203 P 4 NONRESIDENT INFORMATION

35 35 NY 3 NEW YORK TRAINING 2010 IT 203 PAYMENT/REFUND OPTIONS

36 36 NY 3 NEW YORK TRAINING 2010 EFILE AUTHORIZATION TR-579 EFILE SIGNATURE AUTHORIZATION

37 37 NY 3 NEW YORK TRAINING 2010 NONRESIDENT RETURN RECAP  COMPLETE FEDERAL RETURN  SELECT RES/NR WKT AND ALLOCATE INCOME BETWEEN NY AND RESIDENT STATE  COMPLETE NEW YORK NONRESIDENT RETURN BASED ON TOTAL INCOME AND ALLOCATE TAX  COMPLETE RETURN FOR RESIDENT STATE TO CLAIM RESIDENT CREDIT FOR NY TAX

38 38 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT TAX RETURN QUESTIONS?


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