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Level 3
February 27, 2024
Question

How do I get the amounts from the NYC-1127 onto the NY IT-201? They don't seem to flow automatically.

  • February 27, 2024
  • 2 replies
  • 15 views
Client is a full year NYS resident, but does not live in NYC.  She started a new job in February 2023 working for NYC Office of Emergency Management which withheld NYC income tax as required.  I have filled out the NYC-1127, but the amounts do not automatically flow onto the IT-201.  How is this done?
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2 replies

Level 6
February 27, 2024

1127 is a separate tax form and not integrated with IT-201

SkiGirlAuthor
Level 3
February 28, 2024

if its not integrated with IT-201, then how do I manually get the information onto the 201 so that the NYC wages and withholding appear?

sjrcpa
Level 15
February 28, 2024

If you indicated NY state resident and coded the W-2 as NY the wages should be on the IT-201.

The more I know the more I don’t know.
SkiGirlAuthor
Level 3
February 28, 2024

That does not work once the box for NYC non resident is checked.  The NYC income and tax withheld do not appear on the IT-201.