IT-203-TM-ATT-B: Schedule B - Yonkers Group Return for Nonresident Athletic Team Members (2024)
New York · NY DTF · Used for tax years 2024
Form IT-203-TM-ATT-B, Schedule B, lists nonresident team members qualifying and participating in a Yonkers group return. It reports each member’s duty days, Yonkers allocation percentage, wages, Yonkers taxable wages, nonresident earnings tax, payments, and balance due or overpay
Who files this form
Schedule B lists nonresident athletic team members who qualify for and participate in a Yonkers group return. Submit it with Form IT-203-TM.
The form does not explain the requirements for qualifying to participate.
What you'll need
Have Form IT-203-TM and the following information ready to complete Schedule B:
- The team's legal name and special NYS identification number.
- Each participating member's name, address, and Social Security number.
- Each member's total duty days and Yonkers duty days.
- Each member's total wages and Yonkers tax withheld.
- Each member's Yonkers estimated income tax paid and any amount paid with Form IT-370.
How to file
Complete as many Schedule B forms as needed. List members in either alphabetical order or Social Security number order, and repeat each member's Social Security number in column B2 on page 2.
Submit all Forms IT-203-TM-ATT-B with Form IT-203-TM. Enter the Schedule B totals on the appropriate line on Form IT-203-TM.
The supplied form text does not give a mailing address or e-filing directions.
Common mistakes
- 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 every Schedule B with Form IT-203-TM.
- Make sure each Social Security number in column B2 on page 2 matches column B on page 1.
Questions people ask
How do I calculate the Yonkers allocation percentage?
Divide Yonkers duty days in column D by total duty days in column C. Enter the result in column E.
How do I calculate Yonkers taxable wages?
Multiply total wages in column F by the Yonkers allocation percentage in column E. Enter the result in column G.
How do I calculate the Yonkers nonresident earnings tax?
Multiply Yonkers taxable wages in column G by 0.005. Enter the result in column H.
How do I calculate total payments?
Add Yonkers tax withheld in column I to the estimated income tax paid and amount paid with Form IT-370 in column J. Enter the total in column K.
How do I calculate a balance due or overpayment?
For the balance due in column L, subtract total payments in column K from tax in column H. For the overpayment in column M, subtract column H from column K.