New York Nonresident and Part-Year Tax Forms Explained


Plain-language forms reference

New York Nonresident and Part-Year Tax Forms Explained

New York’s official part-year forms page lists more than twenty forms. Most people need only a few of them. This guide explains every form on that page, beginning with the forms an ordinary wage earner is most likely to encounter.

The six forms to check first

Form IT-203 — the principal return

What it is: New York’s income tax return for nonresidents and part-year residents.

Who commonly encounters it: Someone who lived in New York for only part of the year, or a nonresident with New York-source income who must file.

Open New York’s IT-203 form options · Read the IT-203 instructions

Form IT-2 — summary of W-2 statements

What it is: A New York summary of federal W-2 information.

Who commonly encounters it: Wage earners filing a New York return, particularly paper filers. Electronic filing software ordinarily handles the required W-2 information.

Open New York’s IT-2 form options

Form IT-203-B — allocation and related worksheet

What it is: A worksheet for nonresident or part-year resident income allocation and certain college-tuition itemized-deduction information.

Who commonly encounters it: A filer whose IT-203 instructions require additional allocation or living-quarters information. It is not automatically required for every simple part-year return.

Open Form IT-203-B · Read the instructions covering IT-203-B

Form IT-360.1 — change of city resident status

What it is: The form used to calculate tax when New York City or Yonkers resident status changed during the year.

Who commonly encounters it: Someone who moved into or out of NYC or Yonkers during the year. Working in NYC without living there does not, by itself, make this form applicable.

Open New York’s IT-360.1 form options · Read the IT-360.1 instructions

Form IT-196 — itemized deductions

What it is: New York’s itemized-deduction form for residents, nonresidents and part-year residents.

Who commonly encounters it: A filer claiming New York itemized deductions rather than the New York standard deduction.

Open New York’s IT-196 form options · Read the IT-196 instructions

Form IT-370 — extension of time to file

What it is: An application for an automatic six-month filing extension for individuals.

Important: An extension to file is not an extension to pay. Estimated tax due generally must still be paid by the original deadline.

Open New York’s extension page · Read the IT-370 instructions

Forms that are common only when a particular issue applies

Form IT-203-ATT — other credits and taxes

An attachment to IT-203 used to report specified additional credits and taxes. Use it only when an IT-203 line or credit instruction directs you there.

Open Form IT-203-ATT · Read the related instructions

Form IT-195 — allocation of a refund

An attachment used when a taxpayer wants a refund allocated among permitted New York options rather than handled only as an ordinary refund.

Open Form IT-195

Form IT-201-V — payment voucher

A voucher for mailing a payment associated with an individual income tax return. Taxpayers paying electronically generally use New York’s online payment process instead.

See New York’s income-tax payment options

Form IT-1099-R — summary of federal 1099-R statements

A New York summary of retirement-distribution statements. It may be relevant when a filer received pension, annuity or retirement-account distributions reported on federal Form 1099-R.

Open New York’s IT-1099-R form options

Form IT-225 — New York State modifications

Used for specified New York additions and subtractions that modify federal income for New York purposes. Tax software often produces it when a reported item requires a state adjustment.

Open Form IT-225 · Read the IT-225 instructions

Form IT-227 — voluntary contributions

Used to make optional contributions to funds listed by New York. It does not calculate ordinary income tax liability.

Open Form IT-227

Business, investment and multi-year allocation forms

Form IT-203-A — business allocation schedule

Used to allocate business income to New York when a nonresident carries on a business, profession or occupation partly inside and partly outside New York. This is not the ordinary wage-allocation form.

Open Form IT-203-A · Read the IT-203-A instructions

Form IT-182 — passive activity loss limitations

Used by nonresidents and part-year residents when federal passive-activity-loss rules interact with the New York calculation. It is more likely to arise with rental, partnership or other passive activities than with wages alone.

Open Form IT-182

Form IT-203-F — multi-year allocation

Used for specified income connected with New York but recognized or paid across more than one year. Review the instructions carefully; this is not a general part-year wage worksheet.

Open Form IT-203-F · Read the IT-203-F instructions

Residency, spouse and special-accrual forms

Form IT-203-C — spouse’s certification

Used in specified situations involving a spouse who is a New York nonresident or part-year resident. The form certifies information required for the filing treatment described in its instructions.

Open Form IT-203-C

Form IT-260.1 — change of resident status and special accruals

Used for special-accrual issues arising when residency changes. Special accrual rules can pull certain income, gains, losses or deductions into the proper residency period.

Open Form IT-260.1 · Read the IT-260 instructions

Form IT-260 — surety bond for special accruals

A specialized New York State and New York City surety-bond form connected with change-of-residency special accruals. It is not part of an ordinary wage-only move.

Open Form IT-260 · Read the IT-260 instructions

AU-217 — assignment separate from bond

A specialized assignment document associated with a bond arrangement. Most individual nonresident and part-year filers will never use it unless New York instructions or a professional specifically identify the requirement.

Open Form AU-217

Location- or program-specific forms

Form Y-203 — Yonkers nonresident earnings tax

Used for the Yonkers nonresident earnings tax when applicable. This is a Yonkers form and should not be confused with the former New York City commuter tax.

Open Form Y-203 · Read the Y-203 instructions

Form IT-6-SNY — MCTMT for START-UP NY

A specialized Metropolitan Commuter Transportation Mobility Tax form for the START-UP NY program. It is not the form an ordinary employee uses merely because the employee commutes to New York City.

Open Form IT-6-SNY

Forms listed as discontinued

Form IT-203-D — discontinued

This former nonresident and part-year resident itemized-deduction schedule has been discontinued. Current itemized-deduction reporting generally uses Form IT-196 when applicable.

Form IT-558 — discontinued

This former attachment reported specified New York adjustments caused by differences from federal law. New York lists it as discontinued; current instructions determine where any applicable adjustments are now reported.

A practical way to use this list

  1. Determine whether you were a nonresident, part-year resident or full-year resident.
  2. Start with IT-203 and the IT-203 instructions if you were a New York nonresident or part-year resident.
  3. Add only the schedules that the return, software or instructions identify for your income and circumstances.
  4. Confirm that every form is for the tax year you are filing.
  5. Use current tax software or a qualified professional when residency, sourcing, business income, investments or special accruals are unclear.

Official complete list

For the current official forms, updates and less common attachments, use the New York Department of Taxation and Finance Income Tax Part-Year Resident Forms page.