Use the New York Tax Form Calculator New York Tax Form 112r: New York State Resident Credit as a stand alone tax form calculator to quickly calculate specific amounts for your 2025 New York state tax return.
Submit this form with Form IT-201, IT-203, or IT-205. Failure to do so will delay any refund to which you may be entitled or, if you owe taxes, could result in late-filing penalties. | |||||
Part 1 – Income and adjustments (see instructions) | A Amount reported on New York State return | B Amount sourced to and taxed by other taxing authority | |||
Whole dollars only | Whole dollars only | ||||
1 | Wages, salaries, tips, etc | 1 | 1 | ||
2 | Taxable interest income | 2 | 2 | ||
3 | Ordinary dividends | 3 | 3 | ||
4 | Taxable refunds, credits, or offsets of state and local income taxes | 4 | 4 | ||
5 | Alimony received | 5 | 5 | ||
6 | Business income or loss | 6 | 6 | ||
7 | Capital gain or loss | 7 | 7 | ||
8 | Other gains or losses | 8 | 8 | ||
9 | Taxable amount of IRA distributions | 9 | 9 | ||
10 | Taxable amount of pensions and annuities | 10 | 10 | ||
11 | Rental real estate, royalties, partnerships, S corporations, trusts, etc | 11 | 11 | ||
12 | Farm income or loss | 12 | 12 | ||
13 | Unemployment compensation | 13 | 13 | ||
14 | Taxable amount of social security benefits | 14 | 14 | ||
15 | Other income | 15 | 15 | ||
16 | Add lines 1 through 15 | 16 | 16 | ||
17 | Total federal adjustments to income | 17 | 17 | ||
18 | Federal adjusted gross income (subtract line 17 from line 16) | 18 | 18 | ||
19 | New York adjustments (see instructions) | 19 | 19 | ||
20 | New York adjusted gross income (line 18 and add or subtract line 19; see instructions) | 20 | 20 | ||
21 | Capital gain portion of lump-sum distributions (see instr.) | 21 | 21 | ||
22 | Add lines 20 and 21 | 22 | 22 | ||
Part 2 – Computing your resident credit for taxes paid to another state, local government, or the District of Columbia | |||||
23 | Also enter the locality name, if applicable | 23 | |||
24 | 24 | ||||
Enter the group’s EIN | |||||
25 | 25 | ||||
26 | 26 | ||||
27 | 27 | ||||
28 | 28 | ||||
29 | 29 | ||||
30 | 30 | ||||
Part 3 – Application of Credit | |||||
31 | 31 | ||||
32 | 32 | ||||
33 | 33 | ||||
34 | 34 | ||||
Part 4 – Information from your return filed with the other state, local government, or the District of Columbia | |||||
You are not required to submit a copy of the return you filed with the other state or local government with Form IT-201, IT-203, or IT-205. Submitting a copy of the other return is optional. However, you may be required to furnish a copy of the other return at a later date. Whether or not you submit a copy of the other return, you must complete this section. | |||||
35 | 35 | ||||
36 | 36 | ||||
37 | 37 |
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