IT-203-GR-ATT-B: Schedule B - Yonkers Group Return for Nonresident Partners (2024)
New York · NY DTF · Used for tax years 2024
Form IT-203-GR-ATT-B is Schedule B for nonresident partners qualifying and participating in a Yonkers group return. It lists each partner’s self-employment earnings, amounts allocated to Yonkers, exclusions, taxable earnings, nonresident earnings tax, payments, and balance due or
Who files this form
Schedule B lists nonresident partners who qualify for and participate in a Yonkers group return. Complete as many Schedule B forms as needed and submit them with Form IT-203-GR.
What you'll need
Have the following information ready:
- The partnership’s legal name and special NY State identification number.
- Each participating partner’s name, address, and Social Security number.
- Each partner’s federal net earnings from self-employment, the amount allocated to Yonkers, and the exclusion amount.
- Yonkers estimated income tax paid and any amount paid with Form IT-370.
- Information about other group returns for column K.
The form refers to instructions for the Yonkers allocation, exclusion amount, and other group returns. Those instructions are not included in the supplied text.
How to file
Submit all Forms IT-203-GR-ATT-B with Form IT-203-GR. Enter the Schedule B totals on the appropriate line on Form IT-203-GR.
If you use more than one Schedule B, enter the grand totals from all Schedules B on the last form and leave the other total boxes blank.
The supplied form text does not give a mailing address or e-filing directions.
Common mistakes
- Do not list partners in a random order. Use alphabetical or Social Security number order.
- Show negative amounts with a minus (-) sign.
- Enter each partner’s Social Security number in both column B on page 1 and column B2 on page 2.
- If filing multiple Schedules B, put the grand totals only on the last form. Leave the other total boxes blank.
- Submit all Schedules B with Form IT-203-GR.
Questions people ask
Can I use more than one Schedule B?
Yes. Complete as many as needed. Put the grand totals on the last form, leave the other total boxes blank, and submit all Schedules B with Form IT-203-GR.
How do I calculate Yonkers taxable earnings?
For column F, subtract the exclusion amount in column E from the amount allocated to Yonkers in column D.
How do I calculate the Yonkers nonresident earnings tax?
For column G, multiply the Yonkers taxable earnings in column F by 0.005.
Where do I report estimated tax payments?
Column H is for Yonkers estimated income tax paid and amounts paid with Form IT-370.
How are the balance due and overpayment calculated?
For the balance due in column I, subtract column H from column G. For the overpayment in column J, subtract column G from column H.