NY-3 NY TRAINING- 2009 1 NY RESIDENT TAX CREDIT REF: NYS PUB 99-IND.

Slides:



Advertisements
Similar presentations
NEW YORK STATE TAXES and CREDITS
Advertisements

NY-3 NY TRAINING NY PART YEAR RESIDENT REF: NY PUB 88 NY PUB 80 IT 203 INSTR.
1 NY 3 NEW YORK TRAINING 2010 NY NONRESIDENT RETURN IT 203 INSTR NY PUB 80 NY PUB 88.
Filing a Minnesota Return
State of Ohio Tom Tosuksri, Cleveland Housing Network 1.
New York State Department of Taxation and Finance International Students and Scholars Spring 2011 Workshop.
INTERNATIONAL STUDENTS TAX WORKSHOP INTRODUCTORY ITEMS Entered the U.S. in 2014? Tax Treaty Country? What country are you from? Type of Visa? Married.
Advanced VITA This Presentation is designed to: Assist you in completing simple State of California Tax Returns. Provide a reference while using TaxWise.
Federal Income Tax CONT 110. Terms Adjusted Gross Income Adjustments to Income Earned Income Tax Credit Estimated Tax Payments Exemptions Health Savings.
TAX WORKSHOP Presented to: NEW YORK STATE NONRESIDENT STUDENTS & SCHOLARS Spring 2007.
New York State Department of Taxation and Finance Resident Alien International Students and Scholars Spring 2009 Workshop.
TAX-AIDE Earned Income Credit A refundable credit.
New York State Department of Taxation and Finance Spring 2011.
TAX-AIDE Payments Pub 4491 – Page 275 Form 1040 – Lines NTTC Training –
TAX TREATIES Sara Marcotte Accountant Accounting Services.
New York State Department of Taxation and Finance Resident Alien International Students and Scholars Spring 2012 Workshop.
Property Tax Deduction/Credit Eligibility Requirements All the following must be met: You must have been domiciled and maintained a principal residence.
New York State Department of Taxation and Finance 2010 International Workshop.
Filing Basics Pub 4012 Tab A, B, D Pub 4491 Part 1.
Taxation Personal Finance – Ch 9. Types of Tax  Payroll Tax  Sales Tax  Real Estate Tax  Gasoline Tax.
TAX-AIDE Federal Tax Law Changes TAX-AIDE Federal Tax Law Changes 2013 ● New provisions ● Indexing ● Extenders ● Form change ● Due Dates NTTC Training.
NY-3 NY TRAINING IT 201 NEW YORK STATE RESIDENT RETURN REFS NYS PUB 80 NYS PUB 99-IND IT-201 INSTR.
Sales and Income Tax. Sales tax – a tax that is added to the cost of goods or services based on the percentage of the cost. Income tax – A tax that is.
Non-Refundable Credits Child and Dependent Care Credit Form 1040 Line 48 Pub 4012 Tabs G, Credit for Child and Dependent Care Expenses v1.0 VO.ppt.
** Client Confidential ** Understanding Tax Returns in Financial Aid and the Verification process.
NY-3 NY TRAINING NY CREDITS OVERVIEW OF NY CREDITS REF: NYS PUB 99-IND INDIVIDUAL CREDIT INSTR.
Other Taxes Form 1040 Lines Pub 4012 Tabs 2, 6 Pub 17 Chapters 30, 36 LEVEL 2 TOPIC Other Taxes v1.0 VO.ppt 11/30/20101NJ Training TY2010.
Tax LawMore TaxTax WiseSitesPotpourri.
Federal 1040 Overview v0.8FAM-20 Federal 1040 Overview1.
1 NY 3 NEW YORK TRAINING 2010 NY CREDITS NYS PUB 99-IND INDIVIDUAL CREDIT INSTR.
NY-3 NY TRAINING NY COLLEGE TUITION CREDIT/DEDUCTION REF: NY PUB 99-IND IT 272 INSTR.
Quality Review Is Mandatory Pub 4012 Tab 13 Form C Section C LEVEL 2 TOPIC Quality Review of Tax Return v1.0 VO.ppt 11/30/20101NJ Training.
TAX-AIDE Adjustments to Income Pub 4491 – Part 4 Pub 4012 – Tab E NTTC Training –
New York State Department of Taxation and Finance International Students and Scholars Spring 2012 Workshop.
1 / 9 Introducing the Tax Estimator. © 2006, Universal Tax Systems, Inc. All Rights Reserved. The Tax Estimator Objectives –In this chapter you will learn:
PENNSYLVANIA PA Taxes Improperly Withheld for NJ Residents.
TAX-AIDE Payments Pub 4491 – Part 7 Form 1040 – Lines NTTC Training –
The W-4 Form The W-4 form tells your employer the withholding rate for your pay. You must claim your filing status: single, married, or married but withhold.
TAX-AIDE Federal Tax Law Changes – Tax Year 2015 Pub 4012 Pub 4491 – Pages iii – vi.
Child Tax Credits - Non Refundable Additional CTC – Refundable Pub 17 Chapter 34 Pub 4012 Tab G LEVEL 2 TOPIC Child Tax Credit v1.0 VO.ppt 11/30/20101NJ.
Child Tax Credits - Nonrefundable Additional CTC – Refundable Pub 4012 Tabs G Pub 17 Chapter 47 (Federal 1040-Lines 52 & 67) NJ TAX TY2014 v11.
TAX-AIDE Alimony Income Form 1040Line 11 Pub 4012Page E-3 Pub 4491Page 70.
Who Must/Should File? IRS Pub 17 – Chapter 1 IRS Pub 501
TAX-AIDE Filing Basics Pub 4012 –Tabs A, B, D Pub 4491 –Part 1 – Lesson 4.
Topics for Experienced Counselors Districts may wish to add or delete items from this list NJ TAX TY2014 v11.
State Income Tax Refund & Alimony Pub 17, Chapters 12 & 18 (Federal 1040-Lines 10 & 11) (NJ 1040-Line 24) NJ TAX TY2014 v11.
TAX-AIDE Federal Tax Law Changes – Tax Year 2015 Pub 4012 – Pages Ext 1 – 8 Pub 4491 – Pages iii – vi.
Social Security and Railroad Retirement Equivalent
TAX-AIDE Child Tax Credits Both a non-refundable and a refundable credit 1NTTC Training – 2013.
TAX-AIDE Payments Pub 4012 Tab H Pub 4491 – Part 7 – Lesson 29.
NY-3 NY TRAINING NY NONRESIDENT RETURN REF; IT 203 INSTR NY PUB 80 NY PUB 88.
Concluding The Interview Pub 4012 Tab N NJ TAX TY2014 v11.
1 NY3 Instructor Training Overview. 2 NY3 Instructor Training 2009 Federal Return (1040)
NY-3 NY TRAINING NY REAL PROPERTY TAX CREDIT IT 214 REF: IT 214 INSTR IT 201 INSTR NY PUB 99-IND.
TAX-AIDE Unemployment Compensation Form 1040 – Line 19 Pub 4491 –Part 3 – Lesson 14.
Filing Basics Pub 4012 Tabs A, 1, 14 Pub 17 Intro, Chapter 1 LEVEL 2 TOPIC Filing Basics v1.0 VO.ppt 11/30/20101NJ Training TY2010 v1.0.
6/13/2016NJ Training TY Who Must/Should File? Pub 17 – Chapter 1 Pub 4012 – Tab A Module NJ 1.3.
Income - Wages Form 1040 Line 7 Pub 4012 Tabs D, 2 11/30/2010NJ Training TY2010 v1.01 LEVEL 2 TOPIC A Income - Wages v1.0 VO.ppt.
Concluding The Interview
Pub 4491 Pub 4012 TaxSlayer Manual
Topics for Experienced Counselors
Form 1040EZ Personal Finance.
Concluding The Interview
MICHIGAN DEPARTMENT OF TREASURY
Child and Dependent Care Credit
Taxation Personal Finance – Ch 9.
Income - Wages Form 1040 Line 7 Pub 4012 Tabs D, 2 LEVEL 2 TOPIC
Oklahoma Non-Resident TAX Returns
Oklahoma Non-Resident TAX Returns
Presentation transcript:

NY-3 NY TRAINING NY RESIDENT TAX CREDIT REF: NYS PUB 99-IND

NY-3 NY TRAINING NY RESIDENT TAX CREDIT  WHEN IS IT AN ISSUE?  WHAT IS IT?  HOW DO WE HANDLE IT?

NY-3 NY TRAINING NY RESIDENT TAX CREDIT  COMPLETE FEDERAL RETURN  ALLOCATE INCOME USING RES/NR WKT  COMPLETE RETURN FOR NONRESIDENT STATE  COMPLETE NY 112R TO DETERMINE RESIDENT CREDIT AND COMPLETE NY 201

NY-3 NY TRAINING RESIDENT CREDIT EXAMPLE  NY RESIDENT AGE 68  NY WAGES $5000  VT WAGES $18000  IRA$2000  FEDERAL AGI $25000  VT WITHHOLDING $600

NY-3 NY TRAINING DEFINE RES & NONRES STATES ON MAIN INFORMATION SHEET  Main Information Sheet

NY-3 NY TRAINING SELECT RES/NR WKT

NY-3 NY TRAINING DESIGNATE NONRES RETURN

NY-3 NY TRAINING RES/NR WKT

NY-3 NY TRAINING VERMONT TAX

NY-3 NY TRAINING IT 201 W/O RESIDENT CREDIT

NY-3 NY TRAINING INITIAL NY IT 112R PART 1 ENTER DATA

NY-3 NY TRAINING COMPLETED NY 112R PART 1 NY VT

NY-3 NY TRAINING NY 112R PART 2

NY-3 NY TRAINING NY 112R PART 3

NY-3 NY TRAINING IT201 W RESIDENT CREDIT

NY-3 NY TRAINING IT 201 SALES TAX AND CONTRIBUTIONS

NY-3 NY TRAINING IT 201 PAYMENTS AND REFUNDABLE CREDITS

NY-3 NY TRAINING IT 201 TAX DUE/REFUND

NY-3 NY TRAINING IT 201 REFUND/PAYMENT INFORMATION

NY-3 NY TRAINING EFILE AUTHORIZATION TR-579 EFILE SIGNATURE AUTHORIZATION

NY-3 NY TRAINING NY RESIDENT TAX CREDIT  COMPLETE FEDERAL RETURN  ALLOCATE INCOME USING RES/NR WKT  COMPLETE RETURN FOR NONRESIDENT STATE  COMPLETE NY 112R TO DETERMINE RESIDENT CREDIT AND COMPLETE NY 201

NY-3 NY TRAINING NY RESIDENT TAX CREDIT QUESTIONS?

Feedback: Privacy Policy Feedback
Do Not Sell My Personal Information
About project: SlidePlayer Terms of Service

© 2024 SlidePlayer.com Inc. All rights reserved.