Non NY 🐠 with projects in NY - how do you fill out you IT-203 form? Mine is saying 40% of my income is taxable in NY when I was on NY projects for only ~12 weeks per year? (cont)

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Shut up and pay for our bloated union pensions and our failed social programs. What are you? Heartless?

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It's pretty simple, NY says you pay per the %of working days that took place in NY. If you were on PTO subtract that from your total working days. For more detail find IT-203-I

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@Op check out your TJAR on DNET, it breaks it out for you

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Agree with SC1. Use the TJAR!

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I was on leave for 16 weeks so that’s coming out of the denominator, but I was still paid during that time and paying taxes in my home state. Anyone dealt with something similar?

It's possible to fill out the form with just the number of days actually worked there, and considering PTO to be regular home state income, which would significantly reduce your liability. However, can't recall whether NY technically allows you to do that. I'm not a CPA or tax advisor, though, so you probably want yo run it by someone who has experience. Deloitte will pay the difference, though, if NY asks for more. You'd need to submit it to the tax service we get sent every year. NY and IL are particularly rough in regards to taxation. 2016 I had 6 states I needed to file in, though, including NY. Your average tax prep service (eg HR Block, etc) doesn't really know what to do about that.

Turbo tax should help I am told. Have worked a good amount in NY last year so dreading doing these taxes...

Turbo tax allowed me to specify the proportions. Now help support Intuit’s continued lobbying efforts to keep the tax code complicated.

Thanks for the info. I guess the issue at large is that the nonresident form is largely designed for people in CT and NJ who work in the city. I had considered putting my “days of employment” to just be equal to the lengths of the projects I worked on, but that may be frowned upon by the Empire State.

Days of employment should just be the project duration in state, but I think there's a different calculation if it is less than 180 days. Then subtract weekends and days not worked.

I was thinking of doing that DD1, but then you have to multiply by your full year salary which is way too high.

SC1 it does, but it specifically states that we shouldn’t use it to calculate NY taxes. In fact, that’s how I learned about the IT-203 to begin with. It’s probably best just to do what the form says and deal with the fact that it seems like way too much time being allocated. It’s only a few percent more than my home state charges. thanks 🐠

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