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New York Form IT-201 (2025)
Your 2025 federal return, carried into New York as a full-year resident. Every figure is computed in your browser from the return you have already entered, and anything this engine cannot yet figure says so at the line rather than printing a number that would be wrong.
This is a hypothetical New York return, so the official layout is not offered for it. A page that looked exactly like the printed form would be mistaken for one.
What New York needs to know
New York City and Yonkers charge their own income tax on this same return, so the total depends on which one you lived in.
Every figure below is computed as a resident outside New York City and Yonkers.
Federal — Form 1040
Total income—
Adjusted gross income—
Taxable income—
Total tax—
New York — Form IT-201
State income—
Taxable income—
Total tax—
Refund or amount owednot computed — not your resident state
Form IT-201 — New York Resident Income Tax Return
A working replica. Not a New York State Department of Taxation and Finance form and not for filing.
New York State Department of Taxation and Finance
Tax year 2025
Tax year 2025
Federal starting figure
Federal starting figure: blankAdditions
Additions: blankSubtractions
Subtractions: blankState income
State income: blankDeduction
Deduction: blankExemptions
Exemptions: blankTaxable income
Taxable income: blankTax before credits
Tax before credits: blankSurtax
Surtax: blankNonrefundable credits
Nonrefundable credits: blankTax after nonrefundable credits
Tax after nonrefundable credits: blankTotal tax
Total tax: blankRefundable credits
Refundable credits: blankWorksheets and schedules behind these figures
Dependent exemption
Dependent exemption: blankMctmt
Mctmt: blankNew york agi
New york agi: blankNew york city household credit
New york city household credit: blankNew york city school tax credit
New york city school tax credit: blankNew york city tax
New york city tax: blankNew york city tax after credits
New york city tax after credits: blankNew york city taxable income
New york city taxable income: blankPension exclusion
Pension exclusion: blankSocial security subtraction
Social security subtraction: blankSupplemental recapture
Supplemental recapture: blankYonkers surcharge
Yonkers surcharge: blankWhat this New York return is missing
- Household credit, empire state child credit, college tuition credit and NY EITCtoo highTax Law §606(b), (c-1), (e), (d) · the household credit reaches $90 a filer plus $15 a dependant below $28,000 of household gross income; the empire state child credit is the greater of 33% of the federal child tax credit or $100 a child; the New York earned income credit is 30% of the federal one, which is $259 at the head-of-household persona (federal credit $864) and nil at the other five, none of which claims it; each also lowers the Yonkers surcharge by 16.75% of itself
- New York City earned income credit (IT-201 line 70) and city child care credittoo highTax Law §1310(d), Administrative Code §11-1706 · the city earned income credit runs 10% to 30% of the federal one depending on income, so roughly $86 to $259 at the head-of-household persona, whose federal credit is $864; nil at the other five personas, none of which claims the federal credit
- Form IT-225 New York additions and subtractionstoo highTax Law §612(b), (c) · nil for a filer whose income is wages, interest, dividends, capital gain distributions and retirement distributions, which is the whole of this envelope; the reachable subtractions (S-101 college savings, S-125 START-UP NY wages) require facts no document in this envelope carries
What this New York return is not telling you
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