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Published byLester Greene Modified over 9 years ago
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NY-3 NY TRAINING- 2009 1 NY RESIDENT TAX CREDIT REF: NYS PUB 99-IND
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NY-3 NY TRAINING - 2009 2 NY RESIDENT TAX CREDIT WHEN IS IT AN ISSUE? WHAT IS IT? HOW DO WE HANDLE IT?
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NY-3 NY TRAINING - 2009 3 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
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NY-3 NY TRAINING - 2009 4 RESIDENT CREDIT EXAMPLE NY RESIDENT AGE 68 NY WAGES $5000 VT WAGES $18000 IRA$2000 FEDERAL AGI $25000 VT WITHHOLDING $600
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NY-3 NY TRAINING - 2009 5 DEFINE RES & NONRES STATES ON MAIN INFORMATION SHEET Main Information Sheet
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NY-3 NY TRAINING - 2009 6 SELECT RES/NR WKT
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NY-3 NY TRAINING - 2009 7 DESIGNATE NONRES RETURN
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NY-3 NY TRAINING - 2009 8 RES/NR WKT
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NY-3 NY TRAINING - 2009 9 VERMONT TAX
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NY-3 NY TRAINING - 2009 10 IT 201 W/O RESIDENT CREDIT
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NY-3 NY TRAINING - 2009 11 INITIAL NY IT 112R PART 1 ENTER DATA
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NY-3 NY TRAINING - 2009 12 COMPLETED NY 112R PART 1 NY VT
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NY-3 NY TRAINING - 2009 13 NY 112R PART 2
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NY-3 NY TRAINING - 2009 14 NY 112R PART 3
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NY-3 NY TRAINING - 2009 15 IT201 W RESIDENT CREDIT
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NY-3 NY TRAINING - 2009 16 IT 201 SALES TAX AND CONTRIBUTIONS
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NY-3 NY TRAINING - 2009 17 IT 201 PAYMENTS AND REFUNDABLE CREDITS
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NY-3 NY TRAINING - 2009 18 IT 201 TAX DUE/REFUND
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NY-3 NY TRAINING - 2009 19 IT 201 REFUND/PAYMENT INFORMATION
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NY-3 NY TRAINING - 2009 20 EFILE AUTHORIZATION TR-579 EFILE SIGNATURE AUTHORIZATION
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NY-3 NY TRAINING - 2009 21 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
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NY-3 NY TRAINING - 2009 22 NY RESIDENT TAX CREDIT QUESTIONS?
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