IT-201-ATT: Other Tax Credits and Taxes (2025)
New York · NY DTF · Used for tax years 2025
Form IT-201-ATT is an attachment to Form IT-201 for reporting other tax credits and taxes. It reports New York State and New York City nonrefundable credits, New York State, New York City, Yonkers, and MCTMT refundable credits, and other New York State and New York City taxes.
Who files this form
Form IT-201-ATT is an attachment to Form IT-201 for reporting other New York State, New York City, Yonkers, and MCTMT tax credits, and other New York State and New York City taxes.
If you are subject to other New York State taxes, complete Part 2. Submit IT-201-ATT with your Form IT-201.
What you'll need
- Form IT-201: Submit IT-201-ATT with this return. Use the names shown on Form IT-201 and enter your Social Security number.
- Accumulation distribution credit computations: Submit a computation if you claim the credit on line 1 or the New York City credit on line 9.
- Applicable tax forms: Parts 2 and 3 require all applicable forms. Form IT-230 is listed for the lump-sum distribution taxes on lines 19, 26, 32, and 33.
- Form IT-201 instructions: The attachment directs you to these instructions for help completing IT-201-ATT.
How to file
Submit Form IT-201-ATT with your Form IT-201, along with the required computations and applicable forms.
Transfer these totals to Form IT-201:
- IT-201-ATT line 7 to IT-201 line 42.
- IT-201-ATT line 10 to IT-201 line 53.
- IT-201-ATT line 18 to IT-201 line 71.
- IT-201-ATT line 30 to IT-201 line 45.
- IT-201-ATT line 34 to IT-201 line 51.
The supplied form text does not give a mailing address or e-filing directions.
Common mistakes
- Entering cents: The form requires whole dollars only.
- Leaving out attachments: Submit the computations required for lines 1 and 9, and all applicable forms for Parts 2 and 3.
- Filling lines marked blank: Lines 8a, 29, and 31 are intentionally left blank.
- Ignoring the blank-line rules: Leave line 24 blank if line 23 is more than line 22. Leave line 25 blank if line 24 is more than line 21.
- Submitting the attachment alone: The form says to submit it with Form IT-201.
Questions people ask
Where can I find the instructions for IT-201-ATT?
The form directs you to the instructions for Form IT-201.
Which credits are listed in Part 1?
Part 1 includes New York State nonrefundable credits, New York City nonrefundable credits, and refundable credits for New York State, New York City, Yonkers, and MCTMT. Listed credits include the long-term care insurance credit, investment credit, solar energy system equipment credit, and farmers’ school tax credit.
Where do I report claim of right credits?
Use line 15 for New York State, line 16 for New York City, line 17 for Yonkers, and line 17a for MCTMT.
Does the form ask about criminal convictions?
Yes. Question A asks whether you, or an entity you own, have been convicted of the specified bribery, government corruption, or government fraud offenses under NYS Penal Law Article 200, Article 496, or section 195.20. It directs you to see the instructions.