IT-203-TM-ATT-A: Schedule A - New York State Group Return for Nonresident Athletic Team Members (2025)
New York · NY DTF · Used for tax years 2025
Form IT-203-TM-ATT-A is Schedule A for nonresident athletic team members qualifying and participating in a New York State group return. It lists each member’s duty days, compensation, New York State income allocation, taxable income, tax, payments, and balance due or overpayment.
Who files this form
Schedule A lists nonresident athletic team members who qualify for and participate in a New York State group return. Complete as many Schedule A forms as needed and submit them with Form IT-203-TM.
The supplied form does not explain the requirements for qualifying to participate.
What you'll need
To complete Schedule A, have the following information ready:
- The team's legal name and special NYS identification number.
- Each participating nonresident member's name, address, and Social Security number.
- Each member's total duty days, New York State duty days, and total compensation.
- Each member's New York State tax withheld, estimated income tax paid, and amount paid with Form IT-370.
- Information about other group returns for column N.
Schedule A must be submitted with Form IT-203-TM.
How to file
- List members in either alphabetical order or Social Security number order.
- Enter each member's Social Security number in column B on page 1 and repeat it in column B2 on page 2.
- Divide New York State duty days in column D by total duty days in column C to calculate the allocation percentage in column E.
- Multiply total compensation in column F by column E to calculate New York State taxable income in column G.
- Multiply column G by 0.1090 to calculate New York State tax in column H.
- Add columns I and J to calculate total payments in column K. Subtract column K from column H for the balance due, or column H from column K for the overpayment.
- Enter the totals on the appropriate line on Form IT-203-TM and submit all completed Schedules A with that form.
The supplied text does not give a mailing address or e-filing directions.
Common mistakes
- Do not use different Social Security numbers for the same member on the two pages. Column B2 must match column B.
- If you use more than one Schedule A, enter the grand totals from all Schedules A on the last form only. Leave the other total boxes blank.
- Do not leave out additional Schedules A when submitting Form IT-203-TM. The form says to submit all of them.
Questions people ask
Can I use more than one Schedule A?
Yes. Complete as many as needed. Put the grand totals on the last Schedule A, leave the other total boxes blank, and submit all Schedules A with Form IT-203-TM.
How should I order the members?
List members in either alphabetical order or Social Security number order.
How do I calculate a member's New York State allocation percentage?
Divide the member's New York State duty days in column D by total duty days in column C.
How is New York State tax calculated on the 2025 Schedule A?
Multiply New York State taxable income in column G by 0.1090 and enter the result in column H.