IT-203-TM-ATT-B: Schedule B - Yonkers Group Return for Nonresident Athletic Team Members (2025)
New York · NY DTF · Used for tax years 2025
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 wage allocation, taxable wages, nonresident earnings tax, payments, and balance due or overpayment.
Who files this form
Schedule B (Form IT-203-TM-ATT-B) lists nonresident athletic team members who qualify for and participate in a Yonkers group return for tax year 2025. The form does not explain the eligibility requirements.
What you'll need
To complete Schedule B, have the following information ready:
- 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.
Schedule B must be submitted with Form IT-203-TM.
How to file
Complete as many Schedule B forms as needed and submit all Forms IT-203-TM-ATT-B with Form IT-203-TM. Enter the totals on the appropriate line on Form IT-203-TM.
The supplied text does not give a mailing address or e-filing instructions.
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.
- List members in either alphabetical order or Social Security number order.
- Repeat each member's Social Security number in column B2 on page 2, matching 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, a balance due, or an overpayment?
Add Yonkers tax withheld in column I to the payments in column J to get total payments in column K. For a balance due, subtract column K from column H and enter the amount in column L. For an overpayment, subtract column H from column K and enter the amount in column M.