IT-203-GR-ATT-B: Schedule B - Yonkers Group Return for Nonresident Partners (2025)
New York · NY DTF · Used for tax years 2025
Form IT-203-GR-ATT-B is Schedule B for nonresident partners qualifying and participating in a Yonkers group return. It reports each partner’s self-employment earnings, amounts allocated to Yonkers, exclusions, taxable earnings, nonresident earnings tax, payments, and balance due
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 to complete Schedule B:
- 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.
The supplied form does not give a mailing address or e-filing directions.
Common mistakes
- List partners in 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. The numbers must match.
- If you use more than one Schedule B, enter the grand totals from all Schedules B on the last form only. Leave the other total boxes blank.
- Submit all Schedule B forms 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 Schedule B, leave the other total boxes blank, and submit all of them 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?
Multiply column F by 0.005 and enter the result in column G.
How do I calculate a balance due or overpayment?
Column H is for Yonkers estimated income tax paid and amounts paid with Form IT-370. 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.