IT-203-TM-ATT-A: Schedule A - New York State Group Return for Nonresident Athletic Team Members (2024)
New York · NY DTF · Used for tax years 2024
Form IT-203-TM-ATT-A, Schedule A, lists nonresident athletic team members qualifying and participating in a New York State group return. It reports each member’s duty days, compensation, New York State taxable income, tax, payments, and balance due or overpayment.
Who files this form
Schedule A is for nonresident athletic team members who qualify for and participate in a New York State group return. Submit it with Form IT-203-TM. The form does not explain the qualification requirements.
What you'll need
The form asks for:
- The team's legal name and special New York State identification number.
- Each participating member's name, address, and Social Security number.
- Each member's total duty days and New York State duty days.
- Each member's total compensation.
- New York State tax withheld, estimated income tax paid, and any amount paid with Form IT-370.
- Information about other group returns.
How to file
Complete as many Schedule A forms as needed. Submit all Forms IT-203-TM-ATT-A with Form IT-203-TM, and enter the totals on the appropriate line of Form IT-203-TM.
The supplied text does not give a mailing address or e-filing instructions.
Common mistakes
- List members in alphabetical order or Social Security number order.
- Enter each member'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 A, put the grand totals from all Schedules A on the last form. Leave the other total boxes blank.
- Submit every Schedule A with Form IT-203-TM.
Questions people ask
How do I calculate a member's New York State allocation percentage?
Divide New York State duty days in column D by total duty days in column C. Enter the result in column E.
How do I calculate New York State taxable income?
Multiply total compensation in column F by the allocation percentage in column E. Enter the result in column G.
How is New York State tax calculated on the 2024 schedule?
Multiply column G by 0.1090 and enter the result in column H.
How do I calculate payments, a balance due, or an overpayment?
Add New York State tax withheld in column I and estimated income tax paid or amounts paid with Form IT-370 in column J. Enter total payments in column K. For the balance due in column L, subtract column K from column H. For the overpayment in column M, subtract column H from column K.