Form IT-112-R "New York State Resident Credit" - New York

What Is Form IT-112-R?

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IT-112-R
Department of Taxation and Finance
New York State Resident Credit
Tax Law – Article 22, Section 620
Complete this form if you want to claim a resident credit for taxes paid to another state, local government, or the District of Columbia.
Name(s) as shown on return
Identifying number as shown on 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.
A
B
Amount reported on
Amount sourced to and taxed
Part 1 – Income and adjustments
(see instructions)
New York State return
by other taxing authority
Whole dollars only
Whole dollars only
.
.
1 Wages, salaries, tips, etc. ...............................................
1
1
00
00
.
.
2 Taxable interest income ..................................................
2
2
00
00
.
.
3 Ordinary dividends ..........................................................
3
3
00
00
4 Taxable refunds, credits, or offsets of state and local
.
.
income taxes ...............................................................
4
4
00
00
.
.
5 Alimony received .............................................................
5
5
00
00
.
.
6 Business income or loss .................................................
6
6
00
00
.
.
7 Capital gain or loss..........................................................
7
7
00
00
.
.
8 Other gains or losses ......................................................
8
8
00
00
.
.
9 Taxable amount of IRA distributions ................................
9
9
00
00
.
.
10 Taxable amount of pensions and annuities .....................
10
10
00
00
11 Rental real estate, royalties, partnerships,
.
.
11
11
S corporations, trusts, etc. ...........................................
00
00
.
.
12 Farm income or loss ........................................................
12
12
00
00
.
.
13 Unemployment compensation.........................................
13
13
00
00
.
.
14 Taxable amount of Social Security benefits ....................
14
14
00
00
.
.
15 Other income...................................................................
15
15
00
00
.
.
16 Add lines 1 through 15 ....................................................
16
16
00
00
.
.
17 Total federal adjustments to income................................
17
17
00
00
18 Federal adjusted gross income
.
.
...........................................
18
18
(subtract line 17 from line 16)
00
00
.
18a Recomputed federal adjusted gross income
... 18a
18a
(see instr.)
00
.
19 New York adjustments
..........................
19
19
00
(see instructions)
.
.
20 New York adjusted gross income
..........
20
20
00
00
(see instructions)
.
.
21 Capital gain portion of lump-sum distributions
21
21
(see instr.)
00
00
.
.
22 Add lines 20 and 21 .......................................................
22
22
00
00
(continued on back)
112001200094
IT-112-R
Department of Taxation and Finance
New York State Resident Credit
Tax Law – Article 22, Section 620
Complete this form if you want to claim a resident credit for taxes paid to another state, local government, or the District of Columbia.
Name(s) as shown on return
Identifying number as shown on 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.
A
B
Amount reported on
Amount sourced to and taxed
Part 1 – Income and adjustments
(see instructions)
New York State return
by other taxing authority
Whole dollars only
Whole dollars only
.
.
1 Wages, salaries, tips, etc. ...............................................
1
1
00
00
.
.
2 Taxable interest income ..................................................
2
2
00
00
.
.
3 Ordinary dividends ..........................................................
3
3
00
00
4 Taxable refunds, credits, or offsets of state and local
.
.
income taxes ...............................................................
4
4
00
00
.
.
5 Alimony received .............................................................
5
5
00
00
.
.
6 Business income or loss .................................................
6
6
00
00
.
.
7 Capital gain or loss..........................................................
7
7
00
00
.
.
8 Other gains or losses ......................................................
8
8
00
00
.
.
9 Taxable amount of IRA distributions ................................
9
9
00
00
.
.
10 Taxable amount of pensions and annuities .....................
10
10
00
00
11 Rental real estate, royalties, partnerships,
.
.
11
11
S corporations, trusts, etc. ...........................................
00
00
.
.
12 Farm income or loss ........................................................
12
12
00
00
.
.
13 Unemployment compensation.........................................
13
13
00
00
.
.
14 Taxable amount of Social Security benefits ....................
14
14
00
00
.
.
15 Other income...................................................................
15
15
00
00
.
.
16 Add lines 1 through 15 ....................................................
16
16
00
00
.
.
17 Total federal adjustments to income................................
17
17
00
00
18 Federal adjusted gross income
.
.
...........................................
18
18
(subtract line 17 from line 16)
00
00
.
18a Recomputed federal adjusted gross income
... 18a
18a
(see instr.)
00
.
19 New York adjustments
..........................
19
19
00
(see instructions)
.
.
20 New York adjusted gross income
..........
20
20
00
00
(see instructions)
.
.
21 Capital gain portion of lump-sum distributions
21
21
(see instr.)
00
00
.
.
22 Add lines 20 and 21 .......................................................
22
22
00
00
(continued on back)
112001200094
IT-112-R (2020) (back)
Part 2 – Computing your resident credit for taxes paid to another state, local government, or the District of Columbia
23 Enter the two-letter abbreviation of the other state, including the District of Columbia,
where tax was paid
.......................................................................................... 23
(see instructions)
Also enter the locality name, if applicable
Locality name:
24 Enter the amount of income tax imposed on this year’s return for the other state or
.
local government
............................................................................................. 24
(see instructions)
00
If the taxes were paid on a group (composite) return, then mark an X in the box ...........................................................................
Enter the group’s EIN
.
25 New York State tax payable
................................................................................ 25
(see instructions)
00
26 Divide line 22, column B, by line 22, column A
.... 26
(round to the fourth decimal place; see instructions)
.
27 Multiply line 25 by line 26 ............................................................................................................. 27
00
.
28 Enter amount from line 24 or line 27, whichever is less
........................................ 28
00
(see instructions)
29 Total line 28 amounts from additional Form(s) IT-112-R and line 44 amounts from
.
Form(s) IT-112-C, if any
................................................................................. 29
(see instructions)
00
.
30 Add lines 28 and 29 ..................................................................................................................... 30
00
Part 3 – Application of Credit
.
31 Tax due before credits
........................................................................................ 31
00
(see instructions)
.
32 Other credits that you applied before this credit
................................................ 32
(see instructions)
00
.
33 Subtract line 32 from line 31 ........................................................................................................ 33
00
.
34 Enter the amount from line 30 or line 33, whichever is less
............................... 34
00
(see instructions)
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 Enter the total amount of tax withheld for and/or amount of estimated tax payments made
.
..................... 35
to the other state, local government, or the District of Columbia
00
(see instructions)
36 Enter the amount of overpayment, if any, shown on the return you filed with the other
.
state, local government, or the District of Columbia
........................................ 36
(see instructions)
00
37 Enter the balance due, if any, shown on the return you filed with the other state,
.
local government, or the District of Columbia
.................................................. 37
00
(see instructions)
112002200094
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