NYC-1127

Forum|Forum|1 year ago
April 8, 2025
1 reply
7 views

I have a client that began working for NYPD in April of 2024. Long Island resident, and I know he will have to file NYC-1127 for wages he earned. My question is how do I back out the wages he earned from Jan - April from a job on Long Island? Is there a way to not tax that money on the NYC-1127.

ProSeries Professional

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M

MICHAELMARS

Level 6

Been a while since I did one but I think there is an allocation schedule.

J

JRFS 12Author

Level 3

Thank you. Someone else I spoke to said I should prepare a 360.1, not in Proseries though, and attach it to the 1127 for efiling. If I do it in Proseries it will affect the IT-201, so I'm going to give that a try.

G

Giammusso

Level 3

Not sure if your client is married but if they are, on the Info worksheet - Part XI - you should check the box that says 'Separately' to break out the income. You also will need to allocate it on the City Wg/SE Alloc worksheet.

Your client should have received a completely separate, NYC 1127 Wage statement which you will need as well.

Lastly, on the NYC-1127 form smart worksheet, you need to check one (or both of these boxes) Married Filing Jointly for state purposes & Separate for 1127; Employee was not a full year employee of NYC, then enter the amount of income attributable to NYC for the year.

To your point you will also need the IT-360.1.

Hope this helps.

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