IT-2658-NYS: Attachment to Form IT-2658, Report of Estimated Personal Income Tax for Nonresident Individuals; Payments due April 15, June 17, September 16, 2024, and January 15, 2025 (2024)
New York · NY DTF · Used for tax years 2024
Form IT-2658-NYS is an attachment to New York Form IT-2658 that reports estimated personal income tax paid on behalf of nonresident individual partners and shareholders. It lists each partner’s or shareholder’s identifying information, ownership percentage, and estimated tax paym
What you'll need
Have Form IT-2658 and the following information ready to complete this attachment:
- The entity’s legal name and employer identification number.
- Each nonresident individual partner’s or shareholder’s name, mailing address, and Social Security number.
- Each partner’s or shareholder’s percentage of ownership.
- The amount of estimated personal income tax paid on behalf of each partner or shareholder.
How to file
Use IT-2658-NYS as an attachment to Form IT-2658. Enter each partner’s or shareholder’s information in columns A through D, then add the column D amounts for each page total.
Attach additional Forms IT-2658-NYS if necessary. Complete the “Page of” fields.
The provided form text does not give a mailing address or e-filing directions.
Common mistakes
- Do not leave out additional Forms IT-2658-NYS when needed. The form specifically says to attach additional forms if necessary.
- Do not overlook the “see instructions” notes for mailing addresses, ownership percentages, and estimated tax amounts. Those instructions were not included in the provided text.
Questions people ask
What is IT-2658-NYS used for?
It is an attachment to Form IT-2658 that reports the allocation of estimated personal income tax to nonresident individual partners and shareholders.
Which identification number goes with each partner or shareholder?
Enter the partner’s or shareholder’s Social Security number in column B. The entity’s employer identification number belongs at the top of the form.
How do I calculate the page total?
Add the amounts in column D, which lists estimated personal income tax paid on behalf of each partner or shareholder.
What if I need more space?
Attach additional Forms IT-2658-NYS if necessary.